Agjencia Kombetare e Shoqerise se Informacionit (3535) → H O R I Z O N
| Executed | 25.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 45210870062021 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 5,252,279 |
| Amount | 5,252,279 lekë |
| Invoice description | Akshi-Ngritja e SMK Kontrate nr 1528 prot date 10.03.2021, Fature Implementimi Nr.57/2021 date 27.04.2021 FH Nr 15 Date 27.04.2021 Akt Marr Dorez.nr prot.2920/1 date 27.04.2021 Raport Nr.prot.2920 date 27.04.2021 |