Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → INTER - OFFICE
| Executed | 15.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 95710141002021 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | INTER - OFFICE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 215,574 |
| Amount | 215,574 lekë |
| Invoice description | 1014100 Drejt Pergj Sherbimit te Proves blerje pajisje orendi zyre up nr 7 date 12.10.2021 kont 1141/5 date 01.11.2021 fat nr 146 date 01.11.2021 fh nr 15 date 01.11.2021 |