| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 16210041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| 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 | 1004196 QKB mirmbajtje sistemi kontrate nr 11807 dt 29.12.2016 ne vazhd ft nr 93 dt 17.7.17 ser 113628950 pv 10949 dt 18.7.17, shkr oblig 2017 nr 12786 dt 05.09.2017 |