Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → ALBANIAN TELECOMMUNICATIONS UNION
| Executed | 11.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 8410111602026 |
| 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 237,360 |
| Amount | 237,360 lekë |
| Invoice description | %1011160 RASH 2026 - mirembajtj fiber optik, kontr ne vazhd nt 54/1 dt 21.2.2025, ft nr 458 dt 29.5.2026, pvmd dt 1.6.2026 |