Qendra Kombëtare e Biznesit (QKB) (3535) → INTRACOM TELECOM ALBANIA
| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 29210102782018 |
| 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 648,000 |
| Amount | 648,000 lekë |
| Invoice description | Q.K.B , lik ft sherb mirmb sist elektr kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484320 dt 20.12.2018, pv dt 20.12.2018 |