Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → INTERLOGISTIC
| Executed | 01.12.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 100410141002022 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 2,167,784 |
| Amount | 2,167,784 lekë |
| Invoice description | 1014100 Drejt Pergj Sherbimit te Proves ,lik materiale per zyre , kont nr.1518/2 dt 26.9.22 , ft nr.83237 dt 9.11.22 , fh nr.33 dt 9.11.22 , UP nr.14/5 dt 11.6.21 , njo fit 7.7.22 |