Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → H O R I Z O N
| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 5310060472023 |
| 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 970,000 |
| Amount | 970,000 lekë |
| Invoice description | 1006047 AKUM.2023, lik ft sist dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 339/2022 dt 01.12.2022, shkrese nr 2697 dt 23.12.2022, raport periodik dt 01.12.2022 |