Aparati Ministrise se Shendetesise (3535) → IT GJERGJI KOMPJUTER
| Executed | 19.01.2022 |
|---|---|
| Registered | 17.01.2022 |
| Invoice | 98810130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 27,360 |
| Amount | 27,360 lekë |
| Invoice description | 1013001 Min Sh Bler skaner, Kont nr 4500/2 dt 2.12.21, Form njof fitu nr 7130 dt 19.10.21, Urdh prok nr 337 dt 18.1.2021, Proc verb marr dorez dt 2.12.21, Fle hyr nr 27 dt 2.12.21, Fat nr 1781/2021 dt 2.12.21, Form sig kont dt 2.12.21 |