| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 16610041212015 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 590,400 |
| Amount | 590,400 lekë |
| Invoice description | 602-Qend.Kombet.Licen mirembajtje sistemim,kontrate nr 4720 dt 01.10.2014 ne vazhdim,fat nr serie23889727 dt 01.12.2015 |