| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 5310102782018 |
| 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, -602, Shp mirembajtje sistem elektrik QKB bashk. nderkufitar,janar 2018,kont ne vazhdim nr 11807 dt 29.12.2016, fat nr 17 dt 28.02.2018 ser 57933717,pv 10949/7 dt 28.2.18 |