Qendra Kombëtare e Biznesit (QKB) (3535) → INTRACOM TELECOM ALBANIA
| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 26410102782018 |
| 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 shp mirmb sist elektr seri 54484348 dt 13.11.2018, kontr ne vazhd nr 6923/1 dt 08.09.2016, pv dt 09.11.2018 |