Qendra Kombëtare e Biznesit (QKB) (3535) → INTRACOM TELECOM ALBANIA
| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 17110102782019 |
| 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 54484496 dt 28.6.2019, pv marrje ne dorzim dt 28.6.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.07.2019 | Qendra Kombëtare e Biznesit (QKB) (3535) | INTRACOM TELECOM ALBANIA | 648,400 |