Qendra Kombëtare e Biznesit (QKB) (3535) → INTRACOM TELECOM ALBANIA
| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 24810102782018 |
| 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 | Q.K.B , lik ft mirmb sist elektrik seri 54484325 dt 22.10.2018, pv dt 22.10.2018, kontr ne vazhd nr 6923/1 dt 08.09.2016 |