Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → EUROPRINTY GROUP
| Executed | 17.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 14310111602024 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,850 |
| Amount | 119,850 lekë |
| Invoice description | 1011160 Q. Nd. Rrjetit Telematik 2024, blerj material, kerk dt 2.12.2024, urdh nr 76 dt 4.12.2024, ft nr 2916 dt 4.12.2024, fh nr 11 d 4.12.2024 |