| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 13910102782019 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 326,664 |
| Amount | 326,664 lekë |
| Invoice description | 1010278 Qendra kombetare e Biznesit , lik ft shp mirmb sist, kontr ne vazhd nr 11807 dt 29.12.2016, seri 71680432 dt 09.04.2019, pv dt 15.04.2019 |