Qendra Kombëtare e Biznesit (QKB) (3535) → INTRACOM TELECOM ALBANIA
| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 224710102782017 |
| 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 810,500 |
| Amount | 810,500 lekë |
| Invoice description | 1010278 QKB 2017 lik sherbim mirmajt sistemi QKR kontrat ne vazh nr 6923/1 dt 08.09.2016 ft nr 163 ser 50975960 pv dt 11.12.2017 |