Drejtoria e Pergjithshme e Permbarimit (3535) → INTERLOGISTIC
| Executed | 04.01.2023 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 67510140472022 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 2,149,093 |
| Amount | 2,149,093 lekë |
| Invoice description | 1014047 Drejt Pergj Permbarimit blerje tonera aut lidhje kont 14/72 date 07.07.2022 kont 1327/8 date 22.12.2022 fat nr 86141/2022 date 23.12.2022 fh nr 5 date 23.12.2022 |