Qendra Kombëtare e Biznesit (QKB) (3535) → INTRACOM TELECOM ALBANIA
| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 14310102782019 |
| 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 648,400 |
| Amount | 648,400 lekë |
| Invoice description | 1010278 Qendra kombetare e Biznesit , lik ft shp mirmb sist, kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484467 dt 21.05.2019, pv marrje ne dorzim dt 21.05.2019 |