| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 182100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1004196 QK lik sherbim mirmbajtje pajisje zyre up nr 2 dt 06.03.2017 pv nr 1469/1 dt 06.03.2017 nj fit dt 10.03.2017 fo dt 07.03.2017 kontrat nr 1469/10 dt 16.03.2017 ft nr 124 ser 38579374 pv dt 26.09.2017 |