| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 93100041962017 |
| 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 Albanian lekë |
| Invoice description | 1004196 QKB mirmbajtje sistemi kontrate nr 4720 dt 01.10.2014 ne vazhd ft nr ft nr 1104 ser 45272041 raport sherb prill 2017 nr 2628/3 dt 03.05.2017 |