Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → "A-2000"
| Executed | 10.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 2410111602020 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 315,893 |
| Amount | 315,893 lekë |
| Invoice description | Qendra Nderu Rrjetit Telematik 2020 roje kont ne vazhdim 19-260/2 dat 30.9.19 fat 890 dat 8.1.2020 seri 65325286 |