| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 206100041962017 |
| 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 1276 ser 45272377 dt 10.10.2017 raport 962/8 dt 29.08.2017 |