Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → A.E. DISTRIBUTION
| Executed | 08.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 4010111602026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,000 |
| Amount | 8,000 lekë |
| Invoice description | %1011160 RASH 2026 - mirembajt aparatur, kontr nr 31.3.2026, ft nr 3661 dt 31.3.2026, urdh lik nr 24 dt 31.3.2026 |