| Executed | 25.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 84210110392023 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 1011039 UT Rektorati 2023, sistem mirembajtje RDBMS, vkm 673 dt 22.11.2021 kont 6248 dt 28.9.2021 ne vazhdim amendim kont 2438 dt 27.4.2022 pv dt 21.11.2023 permb ft dt 27.12.2023 VKM nr 673 dt 22.11.2021 |