Qendra Botimeve per Diasporen (3535) → AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
| Executed | 23.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 2410870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1087032, QBD lik SHPENZIME MATERIALE FT RN 369932937 DT 10.02.2021 |