| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 109100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Sherbime te tjera 810,500 |
| Amount | 810,500 lekë |
| Invoice description | 1004196 QKB likujdim mirembajtje e sistemit elektronik, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 69 ser 39243186 pv dt 3593/2 dt 10.05.2017 |