| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 205100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 201,600 |
| Amount | 201,600 lekë |
| Invoice description | 1004196 QKB mirmbajtje sistemi kontrate nr 4720 dt 01.10.2014 ne vazhd ft nr 1288 ser 452724846 dt 23.10.2017 pv sherb 27.10.2017 |