| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 131110100392022 |
| 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 10,705,754 |
| Amount | 10,705,754 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat 2022 rritje e kapaciteteve hardword kontr 30 dt 20.10.2022 akt m d 14.12.2022 shk 188 dt 14.12 22.ft 349 dt 14.12.2022 fh 20 dt 14.12.2022 |