Aparati i Ministrise se Brendshme (3535) → IT GJERGJI KOMPJUTER
| Executed | 18.01.2019 |
|---|---|
| Registered | 14.01.2019 |
| Invoice | 66510160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 552,000 |
| Amount | 552,000 lekë |
| Invoice description | MB, bl fotokopje, marreveshje nr940 dt 03.09.2018, kerkese940/5 dt24.10.2018 UP940/11dt06.12.2018 ftese per oferte940/12dt06.12.2018 njoft fit dt11.12.2018 kontr 940/17dt 20.12.2018 fat 224102934 dt24.12.2018 FH nr86dt24.prverb dt24.12.2018 |