Oficina elektromjekesore Tirane (3535) → IT GJERGJI KOMPJUTER
| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 9810130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Kancelari 296,400 |
| Amount | 296,400 lekë |
| Invoice description | 1013057 QKTBMT - 602 bl kancelari, kerekse nr 46/2 dt 02.06.25, uprok nr 46/8 dt 16.07.25, ft of dt 17.07.25, ft nr 2561 dt 12.08.25, fh nr 2 dt 12.08.25, pvmd dt 12.08.25 |