Qendra Kombëtare e Biznesit (QKB) (3535) → INTRACOM TELECOM ALBANIA
| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 8410102782018 |
| 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 1,555,200 |
| Amount | 1,555,200 lekë |
| Invoice description | Q.K.B 1010278 2018 , lik ft zhv sist elekronik kontr ne vazhd nr 6923/1 dt 08.09.2016,m seri 54484136 dt 17.04.2018 |