Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → ADD Print
| Executed | 22.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 107610051172023 |
| Institution | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 602 AZHBR Shpenzime per blerje leter a4, Memo nr.3717 dt.10.11.2023, pv nr.3717/1 dt.15.11.2023, pv marrje ne dorezim nr.3717/2 dt.15.11.2023, fature nr.3614/2023 dt.15.11.23, fh nr 27 dt 15.11.2023 |