Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → IT STORE
| Executed | 09.11.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 89710051172022 |
| Institution | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 602 AZHBR Shpenzime per blerje toner per Agropikat, Memo nr.3411 dt.21.09.2022, pv nr.3411/1 dt.22.09.2022, pv marrje ne dorezim nr.3411/2 dt.04.10.2022, fature nr.482/2022 dt.22.09.22, fh nr 9 dt 22.09.2022 |