Shkolla Shqiptare e Administratës Publike (3535) → IT GJERGJI KOMPJUTER
| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 15310870142021 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 78,560 |
| Amount | 78,560 lekë |
| Invoice description | 1087014,ASPA,lik shpenzime tik u lik 73 dt 17.08.2021 umd 62 dt 8..07.2021 pv md ,kontr 122 prot 868 dt 29.06.2021 ft nr 122 dt 868 dt 29.06.2021 ft nr 180 dt 27.07.2021 autorizim 15.06.2021 kerkese 8.03.2021 |