Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → IT STORE
| Executed | 24.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 91210051172024 |
| Institution | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 952,776 |
| Amount | 952,776 lekë |
| Invoice description | 602 AZHBR Shpenzime mirmbajtje pajisje kompjuterike up nr 184 date 29.04.2024 ftese oferte date 29.04.2024 njo ftituesi date 20.05.2024 kontrate nr 838/6 date 28.05.2024 ft nr 1351/2024 date 12.09.2024 pv marrje ne dorezim date 16.09.2024 |