Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → Edlira Dalipi
| Executed | 30.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 11910111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | Edlira Dalipi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,300 |
| Amount | 93,300 lekë |
| Invoice description | 1011160 RASH - materiale per pastrim , dezinfektim, kerkese dt 18.09.25, urdher nr 61 dt 22.09.25, fature nr 1339 dt 22.09.25, fh nr 8 dt 22.09.25 |