Agjens.Komb.Arsim.Prof.Kualifikim (3535) → I N T E R G R A F I K A
| Executed | 31.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 2710102402022 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | I N T E R G R A F I K A |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik materiale te tjera zyre urdh nr 3 dt 14.02.2022 fhyrje nr 2 dt 10.03.22 |