Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → IT STORE
| Executed | 12.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 7310051172020 |
| Institution | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 73,300 |
| Amount | 73,300 lekë |
| Invoice description | 602 AZHBR Shpenzime te tjera oeprative, blerje pajisje rrjeti, memo nr.881,dt.21.02.2020, pv nr.881/1 dt.27.02.2020, pv dorezimi nr.881/2 dt.27.02.2020, FTSH nr.s.79362249, dt.27.02.2020, FH nr.6 dt.27.02.2020 |