| Executed | 16.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 16010041962016 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 2,920,680 |
| Amount | 2,920,680 lekë |
| Invoice description | 1004196 QKB istalim kamera sigurie up nr 26 dt 09.08.2016 nj fit 26/25 dt 01.11.2016 kontrat nr 9775/5 dt 09.12.2016 pv dt 13.12.2016 ft nr 6598 ser 44276098 fh nr 22 dt 29.12.2016 |