Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → IT STORE
| Executed | 10.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 37810051172023 |
| Institution | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Kancelari 105,744 |
| Amount | 105,744 lekë |
| Invoice description | 602 AZHBR Shpenzime per blerje materiale kancelarike, pv nr.2196/1 dt.17.07.2023, pv marrje ne dorezim nr.2196/2 dt.17.07.2023, fature nr.963/2023 dt.18.07.23, fh nr 16 dt 18.07.2023 |