| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 118100041962017 |
| 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 84 ser 13628941 dt 11.07.2017 pv 11.07.2017 |