Agjencia e Kthimit dhe Kompensimit te Pronave (3535) → INTERLOGISTIC
| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 7110140962024 |
| Institution | Agjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 4,495,316 |
| Amount | 4,495,316 lekë |
| Invoice description | 1014096 Agjen.Trajtimit.Pronave 2024, lik tonera, mk nr 14/62 dt 19.4.2022 kontrate nr 14 dt 27.12.2023 ft nr 24804/2023 dt 29.12.2023 fh nr 8 dt 29.12.2023 pv dt 29.12.2023 |