| Executed | 22.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 47710290012023 |
| 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 475,918 |
| Amount | 475,918 lekë |
| Invoice description | 1029001 KLGJ -231 prog.software & paisje per inst. programir, kontrate ne vazhdim nr.1959/13 dt 31.05.2022, fature nr 36 dt 131.08.2023, pv dt 30.08.2023 |