Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → H O R I Z O N
| Executed | 17.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 5810060472021 |
| 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 7,351,600 |
| Amount | 7,351,600 lekë |
| Invoice description | 1006047 Aut. Komb. Ujsj. Kan, lik ft dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, seri 85254238 dt 15.06.2020, akt marrje ne dorz dt 15.06.2020, ( lik diference fature) |