| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 19710102782018 |
| 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 | Q.K.B , lik ft mirmb sist kontr ne vazhdim nr 11807 dt 29.12.2016, ft nr 116/57933825 dt 15.09.2018 pv dt 11.09.2018 |