Reparti Ushtarak Nr.4401 Tirane (3535) → IT GJERGJI KOMPJUTER
| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 42210170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 441,480 |
| Amount | 441,480 lekë |
| Invoice description | 1017089% reparti 6630 2026 materiale up 16.6.2026 ft of 16.6.2026 nj fit 2.7.26 ft 2110 dt 11.7.2026 fh 11.7.2026 |