Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → A.E. DISTRIBUTION
| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 13610111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,299 |
| Amount | 1,299 lekë |
| Invoice description | 1011160 RASH - regjistrim domain, kerk dt 24.10.2025, ft nr 6329 dt 27.10.2025, urdh lik nr 73 dt 3.11.2025 |