Qendra Kombëtare e Biznesit (3535) → INTRACOM TELECOM ALBANIA
| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 26100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | INTRACOM TELECOM ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 810,500 |
| Amount | 810,500 Albanian lekë |
| Invoice description | 1004196 QKB likujdim mirembajtje e sistemit elektronik, janar 2017, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 09 dt 06.02.2017 ser 36996331,pv 2001 dt 9.2.17 |