| Executed | 04.01.2023 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 128410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 3,525,187 |
| Amount | 3,525,187 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat 2022 rritje e kapaciteteve hardword kontr 30 dt 20.10.2022 akt m d 21.11.2022 raport fillestar 22.11.2022 ft 324 dt 21.11.2022 fh 14 dt 21.11.2022 |