| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 10310290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 317,278 |
| Amount | 317,278 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - program software disaster recovery, kontrate ne vazhdim nr.1959/13 dt 31.05.2022, pv dt 23.01.2024, raport teknik dt 23.01.2024, fature nr.8/2024 dt 29.01.2024 |