| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 63310290012023 |
| 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 475,917 |
| Amount | 475,917 lekë |
| Invoice description | 1029001 KLGJ -231 prog.software & paisje per inst. programir, kontrate ne vazhdim nr.1959/13 dt 31.05.2022, fature nr 315 dt 15.11.2023, pv dt 13.11.2023 |