Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → DORKHLIN
| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 16710111602024 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | DORKHLIN |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,660 |
| Amount | 30,660 lekë |
| Invoice description | 1011160 Q. Nd. Rrjetit Telematik 2024, shpenz pritj percj (kafe), kerk dt 23.12.2024, ft nr 309 dt 27.12.2024, fh nr 17 dt 27.12.2024, urdh lik nr 2 dt 27.12.2025 |