| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 56100041962017 |
| 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 raport 962/2 dt 13.03.2017 ft nr 1078 ser 39788490 |