Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → Aron Subashi
| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 5010111602023 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | Aron Subashi |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 88,000 |
| Amount | 88,000 lekë |
| Invoice description | 1011160 Qend. Nder. Rrjetit Akad. 2023, lik furnizim materiale zyre, urdher nr 37 dt 23.6.2023 vkm nr 88 dt 14.2.2018 vendim nr 15 dt 31.3.2023 ft nr 12 dt 22.6.2023 fh nr 10 dt 22.6.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.06.2023 | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) | ENIS XHOLI | 90,500 |