| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 14710041962016 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 472,320 |
| Amount | 472,320 lekë |
| Invoice description | 1004196, qkb pagese per mirembajtje sistemi elektronik kont vazhdim nr 4720 date 01.10.2014 fat nr 954 ser 39788379 raport sherb dt 739 dt 01.12.2016 |