Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → BUSHI-SERVIS
| Executed | 09.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 13110111602020 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | BUSHI-SERVIS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 10,800 |
| Amount | 10,800 lekë |
| Invoice description | Qendra Nderu Rrjetit Telematik 2020 sherbim shkres 23.9.2020 ft 23.9.2020 seri 92296954 |