| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 9910102782019 |
| 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 shp mirmb sist kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 71680458 dt 01.04.2019, pv dt 02.04.2019 |