| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 28810102782018 |
| 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 430,105 |
| Amount | 430,105 lekë |
| Invoice description | Q.K.B , lik ft sherb mirmb sist elektr kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 71573013 dt 19.12.2018, pv dt 17.12.2018, |