Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → BANKA KOMBETARE TREGTARE
| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 16510111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 127,500 |
| Amount | 127,500 lekë |
| Invoice description | 1011160 RASH - pag honorar, VKM nr 656 dt 31.10.2018, urdh nr 403 dt 12.7.2018, listpag, mbajtur TB |