| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 7810102782018 |
| 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 810,500 |
| Amount | 810,500 lekë |
| Invoice description | Q.K.B 1010278 2018 lik mirmbaj sistemi QKR kontrate nr 6923/1 dt 08.09.2016 ft nr 42 ser 57933744 pv dt 11.04.2018 |