Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → BANKA CREDINS
| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 7310111602026 |
| 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 285,090 |
| Amount | 285,090 lekë |
| Invoice description | %1011160 RASH 2026 - sherb internet, vend nr 88 dt 14.2.2018, ft nr SINVFR 164659 dt 11.5.2026, urdh nr 40 dt 11.5.2026, transf(2918EUR*97.50) |