Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → "EUROCOM"
| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 59710141002024 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | "EUROCOM" |
| Branch | Tirane |
| Category | Sherbime te tjera 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1014100 Drej Pergj Sherb Prv 2024, mirembajtje e faqes Web,kontrate nr 87 dt 21.3.2024 ne vazhdim ft nr 110 dt 8.10.2024 |