Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → H O R I Z O N
| Executed | 07.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 16410060472021 |
| 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 Aut. Komb. Ujsj. Kan, lik ft sist i dixhitalizimit, seri 85254342 dt 30.07.2020, kontr ne vazhd nr 7967 dt 30.12.2019, raport kontrolli mujor dt 30.07.2020, urdher per lik nr 2330 dt 14.09.2020 |