Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → IT STORE
| Executed | 11.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 84210051172021 |
| Institution | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 634,800 |
| Amount | 634,800 lekë |
| Invoice description | 602 AZHBR Shpenzime per mirembajtjen e softit te kontabilitetit ALPHA, memo nr.1956 dt.08.06.21,UP nr.188 dt.08.06.21,ko nr.2046 dt.17.06.21,pv nr.1956/3 dt.17.06.21,fature nr.418/2021 dt.28.12.21,pv marrje ne dorezim nr.3629/1 dt.28.12.21 |