| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 20010041962017 |
| 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 112 ser 50985955 dt 01.09.2017 pv dt 31.08.2017 |