Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → IT GJERGJI KOMPJUTER
| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 9410061612018 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 211,800 |
| Amount | 211,800 lekë |
| Invoice description | AQTN shpenzime riparimi UP 7 dt.14.09.18 ftese oferte 18.09.18 nj,.fit.18.09.18 pcv 09.10.18 ft.224101685 dt.09.10.2018 |