| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 180100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 640,320 |
| Amount | 640,320 lekë |
| Invoice description | 1004196 QKB mirmbajtje sistemi kontrate nr 4720 dt 01.10.2014 ne vazhd ft nr 12541255 ser 45272451/2 dt 20.09.2017 |