| Executed | 26.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 35710290012022 |
| 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 25,971,754 |
| Amount | 25,971,754 lekë |
| Invoice description | KLGJ, paisje dhe programe disaster recovery up nr 51 dt 12.04.22 form njoft nr 1959/10 dtn 23.05.2022 kont nr 1959/13 dt b31.05.2022 fat nr 202/2022 fh nr 26 dt 29.07.2022 |