Instituti shendetit publik Tirane (3535) → IT GJERGJI KOMPJUTER
| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 63310130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 1013048 ISHP 2024 -blerje pajisje TIK autoriz lidhje kont nr 6589 dt 16.12.2024 up nr 4985/1 dt 19.11.2024 ft 4969 dt 30.12.2024 fh 7 dt 30.12.2024 p.v mar dorz dt 30.12.2024 |