Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → H O R I Z O N
| Executed | 11.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 38410060472023 |
| 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 AKUK, Sistem i dixhitalizimit, kontrate ne vazhdim nr.7967 dt.30.12.2019 shkese pe pag. nr.2469 dt.29.12.2023, ft.nr.342/2023 dt.01.12.2023, raport mujor per 01.11.2023-30.11.2023 |