Qendra Kombëtare e Biznesit (QKB) (3535) → INTRACOM TELECOM ALBANIA
| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 24210102782019 |
| 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 | Qendra kombetare e Biznesit , lik sherb mirmb kontr ne vazhd nr 6923/1 dt 08.09.2016 seri 879936050 dt 04.10.2019, pv dt 07.10.2019 |