| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 82100041962017 |
| 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 raport nr 962/3 dt 18.04.2017 ft nr 1051 ser 39788490 dt 18.04.2017 |