Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) → IT GJERGJI KOMPJUTER
| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 74110121372025 |
| 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,kontrate ne vazhd nr 119/5 dt 31.7.2024,fature nr 1145 dt 02.04.2025 |