Agjencia Kombetare e Shoqerise se Informacionit (3535) → H O R I Z O N
| Executed | 23.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 106710870062020 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,800,008 |
| Amount | 2,800,008 lekë |
| Invoice description | Akshi-Miremb. e Sistemit Elekt. te Regj. Tregtar Software Hardware per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr.115 S.85254351 dt 27.07.2020, Rap. Nr 3571 Prot, dt 27..07.2020 |