Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → BUSHI-SERVIS
| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 9410111602024 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | BUSHI-SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 19,400 |
| Amount | 19,400 lekë |
| Invoice description | 1011160 Q. Nd. Rrjetit Telematik 2024, pjese kembimi goma e bateri,kerkese bl. dt 29.07.24, fat nr 48 dt 06.08.2024, fh nr 6 dt 06.08.2024,urdh likuj. nr 279 dt 06.08.24 |