| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 30310290012026 |
| 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 10,958,400 |
| Amount | 10,958,400 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - sherb sistem service bus, kontr nr 2276/35 dt 24.2.2026, ft nr 13 dt 9.6.2026, fh nr 30 dt 9.6.2026 |