Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → BUSHI-SERVIS
| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 6710111602023 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | BUSHI-SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 15,500 |
| Amount | 15,500 lekë |
| Invoice description | 1011160 Qend. Nder. Rrjetit Akad. 2023, lik pjese kembimi, goma, bateri, ub nr 43 dt 5.7.2023 kerkese dt 28.6.2023 ft nr 260/2023 dt 1.7.2023 fh nr 12 dt 1.7.2023 |