Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → A.E. DISTRIBUTION
| Executed | 28.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 810111602024 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | Sherbime te tjera 8,160 |
| Amount | 8,160 lekë |
| Invoice description | 1011160 Q. Nd. Rrjetit Telematik 2024, sherbim software, urdher nr 56 dt 12.2.2024 kontrate dt 23.1.2024 ft nr 1094/2024 dt 23.1.2024 |