| Executed | 26.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 72810110392022 |
| 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 | Universitetii Tiranes Rektorati 2022 sistem RDBMS vkm 673 dt 22.11.2021 kont 6248 dt 28.9.2021 ne vazhdim amendim kont 2438 dt 27.4.2022 pv nr 191 dt 16.12.2022 permb ft dt 30.12.2022 VKM nr 673 dt 22.11.2021 |