| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 4410102782019 |
| 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 648,400 |
| Amount | 648,400 lekë |
| Invoice description | Qendra kombetare e Biznesit , lik ft mirmb sist elektr kontr nr 6923/1 dt 08.09.2016 ne vazhd seri 71573027 dt 14.01.2019, pv nr 1697/13 dt 15.01.2019 |