| Executed | 21.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 2310041962016 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,180,800 |
| Amount | 1,180,800 lekë |
| Invoice description | 1004196, qkb pagese per mirembajtje sistemi elektronik kont vazhdim nr 4720 date 01.10.2014 fat nr 31842653 date 03.05.2016,nr 31842675 date 01.06.2016 raport nr 402,394 |