| Executed | 19.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 4310041962016 |
| 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 ft per mirembajtje sistemi elektronik kont vazhdim nr 4720 date 01.10.2014 fat nr 31842698 date 04.07.2016, |