| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 24410102782019 |
| 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 172,908 |
| Amount | 172,908 lekë |
| Invoice description | Qendra kombetare e Biznesit , lik ft mirmb sist elektr , kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 80129350 dt 22.10.2019, raport mujor dt 07.10.2019 |