Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → BANKA KOMBETARE TREGTARE
| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 7610111602025 |
| 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 bordi janar - qershor 2025, VKM nr 656 dt 31.10.2018, urdh nr 403 dt 12.7.2018, urdh nr 34 dt 19.6.2025, listpag, mbajtur TB |