Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → ALBANIAN TELECOMMUNICATIONS UNION
| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3210111602026 |
| 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 474,720 |
| Amount | 474,720 lekë |
| Invoice description | %1011160 RASH 2026 - mirembajtj fiber optik, kontr ne vazhd nt 54/1 dt 21.2.2025, ft nr 96 dt 30.1.2026, nr 187 dt 27.2.2026, pvmd dt 9.2.2026, dt 2.3.2026 |