Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → BANKA CREDINS
| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 15110111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,430,486 |
| Amount | 4,430,486 lekë |
| Invoice description | 1011160 RASH - sherb internet, VKM nr 88 dt 14.2.2018, urdh nr 82 dt 3.12.2025, invoic nr 17503 dt 30.11.2025, transf(45200EUR*98) |