Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → H O R I Z O N
| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 13310060472022 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1,198,800 |
| Amount | 1,198,800 lekë |
| Invoice description | 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 92964564 dt 30.12.2020, raport mujor dt 30.12.2020,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura) |