Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → ARMANDO KONDAJ
| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 37910051312023 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | ARMANDO KONDAJ |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 222,300 |
| Amount | 222,300 lekë |
| Invoice description | 1005131- D.SH.P.A 602-blerje tonera, UP 36 dt 20.11.2023, ft oferte 295/1 dt 20.11.2023, nj fituesi dt 24.11.2023, fature nr.18/2023 dt 05.12.2023, FH nr.21 dt 05.12.2023 |