Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → BUSHI-SERVIS
| Executed | 18.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 14210111602021 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | BUSHI-SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 24,300 |
| Amount | 24,300 lekë |
| Invoice description | Qendra Nderu Rrjetit Telematik 2021 sherbim ft 20.1/2021 dt 20.10.2021 |