| Executed | 18.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 132510100392022 |
| 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 71,637,989 |
| Amount | 71,637,989 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat 2022 rritje e kapaciteteve hardword kontr 30 dt 20.10.2022 akt m dt 27.12.2022 shk 210 dt 27.12 22.ft 371 dt 27.12.2022 fh 23 dt 27.12.2022 |