Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → BUSHI-SERVIS
| Executed | 14.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 12410111602021 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | BUSHI-SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,400 |
| Amount | 20,400 lekë |
| Invoice description | Qendra Nderu Rrjetit Telematik 2021 sherbim shkres 1.10.2021 ft 157/2021 dt 1.10.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.10.2021 | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) | ONE TELECOMMUNICATIONS | 5,900 |