Qendra Kombëtare e Biznesit (QKB) (3535) → INTRACOM TELECOM ALBANIA
| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 23210102782017 |
| 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 205 ser 5448435 dt 07.11.2017 pv dt 07.11.2017 |