Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FRAL-2000
| Executed | 05.01.2026 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 17510111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FRAL-2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 110,988 |
| Amount | 110,988 lekë |
| Invoice description | 1011160 RASH - blerj material, kerk dt 22.12.2025, ft nr 939 dt 24.12.2025, fh nr 14 dt 24.12.2025, urdh lik nr 91 dt 24.12.2025 |