Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → BUSHI-SERVIS
| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 13510111602020 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | BUSHI-SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 22,200 |
| Amount | 22,200 lekë |
| Invoice description | Qendra Nderu Rrjetit Telematik 2020 mirembjetje automjeti , seri 92296993 dt 13.10.220 kerkese dt 13.10.2020 ft nr 4745 |