| Executed | 18.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 16810102782019 |
| 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 2,763,600 |
| Amount | 2,763,600 lekë |
| Invoice description | 1010278 Qendra kombetare e Biznesit , lik ft shp mirmb sist, kontr ne vazhd nr 6923/1 dt 08.09.2016, ft nr 84 seri 71680482 dt 28.06..2019, pv dt 28.6..2019 |