Drejtoria e Pergjithshme e Permbarimit (3535) → INTERLOGISTIC
| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 26910140472023 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 2,841,081 |
| Amount | 2,841,081 lekë |
| Invoice description | 1014047 DPP 602-shpz blerje tonerash,njf marrev.kuader nr 14/62 dt 19.4.2022,shkr ASHPP dt 14/72 dt 07.07.2022,marrv kuader 14/71 dt 07.07.23,kontr.prok. 1706/3 dt 18.10.23,fat 22780 dt 30.11.23,fh 6 dt 30.11.23,pvmd 1706/7 dt 30.11.23 |