Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) → IT GJERGJI KOMPJUTER
| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 2210121372025 |
| 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 Ars prof,lik sherbim IT,urdh prok nr 4 dt 9.5.2024,ftese oferte 24.06.2024,vendim dt 3.07.2024,kontrate ne vazhd nr 119/5 dt 31.7.2024,fature nr 22 dt 06.01.2025 |