Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) → IT GJERGJI KOMPJUTER
| Executed | 21.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 16610121372024 |
| Institution | Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Sherbime te tjera 33,474 |
| Amount | 33,474 lekë |
| Invoice description | 1012137 Agj Form Prof Kualif,lik sherbim IT,urdh prok nr 4 dt 9.5.2024,ftese oferte 24.06.2024,vendim dt 3.07.2024,kontrate nr 119/5 dt 31.7.2024,fature nr 3720 dt 1.10.2024 |