Aparati Drejt.Pergj.Tatimeve (3535) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 19.01.2021 |
|---|---|
| Registered | 11.01.2021 |
| Invoice | 221610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IMAGE&COMMUNICATIONSDEVELOPEMENT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 23,700,000 |
| Amount | 23,700,000 lekë |
| Invoice description | 1010039-DPT 2020-231-implem. sist.shkem.inf.ent.huaja,kon 3275,dt 10.07.20,shk AKSHI 3321,dt 13.07.20,up 17,dt 18.05.20,nj fit 3183,dt 03.07.20,shk.AKSHI 6007/2, dt 14.12.20,ft nr 578,dt 10.11.20,seri 88846028,akt m dorz 6007/1,dt 10.11.20 |