Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → ALBANIAN TELECOMMUNICATIONS UNION
| Executed | 05.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 1310111602024 |
| 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 Q. Nd. Rrjetit Telematik 2024, lik mirembajtjen e fibres optike dhe aparateve, kontrata nr 230 dt 6.6.2023 ne vazhdim ft nr 88 dt 31.1.2024 pv dt 6.2.2024 |