Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → IT STORE
| Executed | 23.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 4910051172023 |
| Institution | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 602 AZHBR Shpenzime per blerje leter A4, Memo nr.271 dt.20.01.2023, pv nr.271/1 dt.20.01.2023, pv marrje ne dorezim nr.271/2 dt.20.01.2023, fature nr.729/2023 dt.02.02.23, fh nr 2 dt 02.02.2023 |