Agjencia Kombetare e Shoqerise se Informacionit (3535) → H O R I Z O N
| Executed | 19.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 41710870062021 |
| 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.30/2021 Rap. Nr 1347, Prot, dt 03.03.2021 |