| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 69100041962017 |
| 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 mirmbajtje sistemi kontrate nr 4720 dt 01.10.2014 ne vazhd ft nr ft nr 1038 ser 45272011 dt 03.04.2017 raport sherb dt nr 2628/2 dt 03.04.2017 |