Qendra Kombëtare e Biznesit (QKB) (3535) → INTRACOM TELECOM ALBANIA
| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 7910102782018 |
| 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, -602, Shp mirembajtje sistem elektrik QKR kontrat nr vazh nr 6923/1 dt 08.09.2016 ft nr 50 ser 54484133 dt 11.04.2018 pv dt 11.04.2018 |