Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → HOTEL COLOSSEO
| Executed | 05.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 710111602024 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | HOTEL COLOSSEO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 79,310 |
| Amount | 79,310 lekë |
| Invoice description | 1011160 Q. Nd. Rrjetit Telematik 2024, lik pritje percjellje, kerkese dt 18.12.2023 ft nr 918 dt 30.12.2023 urdher nr 1 dt 3.1.2024 |