| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 24310102782017 |
| 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 QKB 2017 lik mirmajtje sistemi krijim i moduleve kont ne vazhd nr 11807 dt 29.12.2016 ft nr 154 ser 5097974 dt 30.11.2017 pv dt 27.10.2017 |