| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 117100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 278,400 |
| Amount | 278,400 lekë |
| Invoice description | 1004196 QKB mirmbajtje sistemi kontrate nr 3647 dt 30.06.2016 vazhdim ft nr 1181 ser 45272312 raport 962/5 dt 07.07.2017 |