| Executed | 03.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 4810041962016 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 571,200 |
| Amount | 571,200 lekë |
| Invoice description | 1004196 1004196, qkb Zhvillime te sistemit elektronik kont vazhdim 4720 date 01.10.2014 fat nr 31842699 date 04.07.2016 |