Qendra Kombëtare e Biznesit (QKB) (3535) → INTRACOM TELECOM ALBANIA
| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 14010102782019 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | INTRACOM TELECOM ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 504,000 |
| Amount | 504,000 lekë |
| Invoice description | 1010278 Qendra kombetare e Biznesit , lik ft shp mirmb sist, kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484469 dt 27.05.2019, pv marrje ne dorzim dt 27.05.2019 |