Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → Edlira Dalipi
| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 12510111602023 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | Edlira Dalipi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,920 |
| Amount | 84,920 lekë |
| Invoice description | 1011160 Qend. Nder. Rrjetit Akad. 2023, lik materiale per pastrim, dezifektim, ngrohje dhe ndriçim, urdher nr 82 dt 5.12.2023 ft nr 1357/23 dt 5.12.2023 fh nr 16 dt 5.12.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.12.2023 | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) | UNION BANK SHA | 1,827,823 |