| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 5410102782019 |
| 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 ne vazhd nr 6923/1 dt 08.09.2016, seri 71573042 dt 13.2.2019, pv nr 2497 dt 14.02.2019 |