| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 86110102782018 |
| 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 | Q.K.B 1010278 2018 , lik ft sherb mirmb sist seri 57933732 dt 20.03.2018, kontr ne vazhd nr 11807 dt 29.12.2016 |