| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 43100041962017 |
| 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, shkurt 2017, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 40 ser 39243157 dt 06.03.2017 pv nr 3593 dt 09.03.2017 |