Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → IT STORE
| Executed | 28.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 128610051172022 |
| Institution | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,014,890 |
| Amount | 1,014,890 lekë |
| Invoice description | 602 AZHBR Shpenzime per mirem e pajisjeve tik per 2022, up 95 dt 16.03.22, kont sher 1103/5 dt 11.04.22, Memo nr.1103 dt.16.03.2022, pv nr.1103/4 dt.04.04.2022, pv marrje ne dorezim nr.1103/6 dt.12.12.2022, ftsh nr.651/2022 dt.09.12.22 |