Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → H O R I Z O N
| Executed | 22.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 31710060472023 |
| 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 7,192,800 |
| Amount | 7,192,800 lekë |
| Invoice description | 1006047 AKUM, Sistem i dixhi. kont ne vazh nr.7967 dt.30.12.2019, shkrese per pagese nr.2120 dt.16.11.2023, ft.171 dt.01.06.2023, ft.192 dt.03.07.2023, ft.222 dt.01.08.2023, ft.255 dt.01.09.2023, ft.264 dt.02.10.2023, ft.310 dt.01.11.2023 |