Departamenti per Teknologjine e Informacionit (3535) → CO. RA. TEL.
| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 6110161392025 |
| Institution | Departamenti per Teknologjine e Informacionit (3535) 1016139 |
| Beneficiary | CO. RA. TEL. |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,400 |
| Amount | 118,400 lekë |
| Invoice description | 1016139 Dep. Teknologj. e Inform. furnizim materiale zyre, U P nr 16 dt 2.05.2025, pv vl of dt 02.05.2025, ft nr 69/2025 dt 06.05.2025, fh nr 12 dt 06.05.2025, pv md dt 06.05.2025 |