| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 13810041962016 |
| 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 pagese mirmbajtje sistemi kontrate ne vazhdim nr 6923/1 dt 08.09.2016 ft nr 166 ser 39243088 pv 9566dt t 07.12.2016 |