Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) → IT GJERGJI KOMPJUTER
| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 9510121372025 |
| 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 1605 dt 12.05.2025 |