Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → Aron Subashi
| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 7010111602023 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | Aron Subashi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1011160 Qend. Nder. Rrjetit Akad. 2023, shp. materiale (agrofruit), urdher nr 37 dt 23.6.2023 vkm nr 88 dt 14.2.2018 vendim nr 15 dt 31.3.2023 ft nr 10 dt 21.6.2023 fh nr 9 dt 21.6.2023 |