Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → ALBANIAN TELECOMMUNICATIONS UNION
| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 12710111602023 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | ALBANIAN TELECOMMUNICATIONS UNION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 379,800 |
| Amount | 379,800 lekë |
| Invoice description | 1011160 Qend. Nder. Rrjetit Akad. 2023, lik mirembajtjen e fibres optike dhe aparateve, kontrata nr 230 dt 6.6.2023 ne vazhdim ft nr 1033 dt 30.11.2023 pv dt 6.12.2023 |