Qendra Kombëtare e Biznesit (QKB) (3535) → INTRACOM TELECOM ALBANIA
| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 19110102782018 |
| 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 430,105 |
| Amount | 430,105 lekë |
| Invoice description | 1010278, Q.K.B, -lik ft shp mirmb sist elektr seri 54484247 dt 13.09.2018, pv dt 14.09.2018, kontr ne vazhd nr 6923/1 dt 08.09.2016 |