Reparti Ushtarak Nr.6010 Tirane (3535) → IT GJERGJI KOMPJUTER
| Executed | 10.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 16810170792024 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 420,000 |
| Amount | 420,000 lekë |
| Invoice description | %1017079% reparti 6010,2024 materiale up 3.12.2024 ft of 3.12.2024 ft 4916 dt 24.12.2024 fh 24.12.2024 |