| Executed | 06.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 22710102782018 |
| 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 lik ft shp mirmb kontr nr 11807 dt 29.12.2016, seri 57933859 dt 23.10.2018 pv dt 18.10.2018 |