Agjens.Komb.Arsim.Prof.Kualifikim (3535) → IT GJERGJI KOMPJUTER
| Executed | 19.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 20810102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Kancelari 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof bl kancelarie, U P nr 16 dt 13.12.2023, ft of dt 13.12.2023, vl of dt 14.12.2023, ft 4972 dt 20.12.2023, fh nr 17 dt 20.12.2023, pv md dt 20.12.2023 |