| Executed | 19.02.2016 |
|---|---|
| Registered | 19.02.2016 |
| Invoice | 2010041212016 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,180,800 |
| Amount | 1,180,800 lekë |
| Invoice description | 602-Q.K.L mirembajtje siste,kontrte nr 4720 dt 01.10.2014 ne vazhdim,fat nr serie 23840471,23840492 dt 05.01.2015,01.02.2016 |