| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 24310102782019 |
| 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 3,072,000 |
| Amount | 3,072,000 lekë |
| Invoice description | Qendra kombetare e Biznesit , lik sherb mirmb kontr ne vazhd nr 6923/1 dt 08.09.2016 seri 80129402 dt 14.08.2019 pv dt 14.08.2019 |