Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → BANKA KOMBETARE TREGTARE
| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 15910111602024 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 1011160 Q. Nd. Rrjetit Telematik 2024, shpenz bordi, VKM nr 656 dt 31.10.2024, urdh nr 403 dt 12.7.2018, vend nr 39 dt 27.12.2019, listpag, mbajtur TB |