Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → GERMAN COMPUTERS
| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 10121390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | GERMAN COMPUTERS |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 81,400 |
| Amount | 81,400 lekë |
| Invoice description | 2139011 Shpenzim blerje orendi zyre per ndermarjen e sherbimeve pyjor Fatura nr 1008 dt 25.11.2024 Fh nr 6 dt 25.11.2024 Ndermarja e Sherbimit pyjor Skrapar |