| Executed | 19.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 132610100392022 |
| 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 283,282,594 |
| Amount | 283,282,594 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat 2022 rritje e kapaciteteve hardword kontr 30 dt 20.10.2022 akt m dt 28.12.2022 shk 212 dt 28.12 22.ft 372 dt 27.12.2022 fh 24 dt 28.12.2022 |