Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → H O R I Z O N
| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 14010060472022 |
| 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 11/2021 dt 02.08.2021, raport mujor dt 02.08.2021,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura) |