Agjencia e Kthimit dhe Kompensimit te Pronave (3535) → INTERLOGISTIC
| Executed | 23.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 19610140962022 |
| Institution | Agjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 4,409,796 |
| Amount | 4,409,796 lekë |
| Invoice description | 1014096 Agjencia e Trajtimit te Pronave blerje tonera marrevshje kuader nr 14/71 date 07.07.2022 kont 13 date 12.10.2022 fat nr 86592/2022 date 30.12.2022 fh nr 09 date 30.12.2022 |