| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 59100041962017 |
| 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, mars 2017, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat nr 188 dt 06.01.2017 ser 39243117 pv nr 9566/4 dt 11.01.2017 |