Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → InfoSoft Office
| Executed | 30.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 12010111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 101,000 |
| Amount | 101,000 lekë |
| Invoice description | 1011160 RASH - kancelari, kerkese dt 18.09.2025, urdher nr 62 dt 23.09.25, fature nr 3638 dt 23.09.25, fh nr 9 dt 23.09.25 |