Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → H O R I Z O N
| Executed | 07.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 18510060472023 |
| 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 5,994,000 |
| Amount | 5,994,000 lekë |
| Invoice description | 1006047 AKUM, Sistemi i dixh. kont ne vazhdim n.7967 dt. 30.12.2019, shkrs per pag. nr.1311 dt 17.07.2023, ft. 2 dt.04.01.2023, ft.20 dt.31.01.2023, ft.72 dt.01.03.2023, ft.113 dt 03.04.2023, ft.139 dt.02.05.2023,raport mujor dhjetor-prill |