| Executed | 14.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 64910100392023 |
| 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 21,305,650 |
| Amount | 21,305,650 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 rritje e kapaciteteve hardword kontr 30 dt 20.10.2022 akt m 144 dt 11.7.2023 ft 196 dt 11.07.2023 rap perf 143 dt 11.7.2023 shk 145 dt 11.7.2023 |