Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → IT STORE
| Executed | 24.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 8210051172023 |
| Institution | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 602 AZHBR Shpenzime per blerje pajisje ndihmese te rrjet komp, Memo nr.736 dt.23.02.2023, pv nr.736/1 dt.28.02.2023, pv marrje ne dorezim nr.736/2 dt.28.02.2023, fature nr.772/2023 dt.28.02.23, fh nr 4 dt 28.02.2023 |