Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → IT STORE
| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 84410051172023 |
| Institution | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 852,120 |
| Amount | 852,120 Albanian lekë |
| Invoice description | 602 AZHBR Shpenzime per mirem e pajisjeve tik per 2023, up 180 dt 20.03.23, kont sher 1374 dt 14.04.23, fo 1003/2 dt 20.03.23, pv njf nr.1003/4 dt.12.04.23, pv marrje ne dorezim nr.1374/4 dt.06.11.2023, ftsh nr.1055/2023 dt.06.10.23 |