| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 60510110392024 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 1011039 Rektorati UT 2024,Shpenz mirembajtje sistemi baze te dhenash, kontrate ne vazhdim 6248 dt 28/9/20214,amend 2438 dt 27.4.22,pv 18.1.24,pv 25.3.24,pv 25.6.24,permbledhese fat 2.10.2024 |