Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → IT STORE
| Executed | 10.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 63310051172021 |
| Institution | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 636,882 |
| Amount | 636,882 lekë |
| Invoice description | 602 AZHBR Shpenzime per mirambajtjen e pajisjeve elektronike, uo nr.156 dt.17.05.21, ko nr.1896 dt,02.06.21, pv marrj ene doreim nr.1896/2 dt.03.12.21, fature ne.245/2021, dt.15.11.21 |