| Executed | 31.08.2016 |
|---|---|
| Registered | 30.08.2016 |
| Invoice | 5610041962016 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 539,520 |
| Amount | 539,520 lekë |
| Invoice description | 1004196 1004196, qkb pagese mirembajtje e zhvillime te sistemit elektronik kont vazhdim nr 4720 date 01.10.2014 fat nr 31842720, 31842721 date 01.08.2016 |