| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 17610102782018 |
| 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 430,105 |
| Amount | 430,105 lekë |
| Invoice description | Q.K.B , lik ft sherb mirmb sist elektr seri 57933810 dt 28.08.2018, kontr ne vazhd nr 6923/1 dt 08.09.2016 |