Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → INTER - OFFICE
| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 4910111602019 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | INTER - OFFICE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 55,521 |
| Amount | 55,521 lekë |
| Invoice description | Qendra Nderu Rrjetit Telematik , lik tvsh , fat nr 105 dt 3004.2019 , seri fat 75448807 , ub nr 22 dt 24.04.2019 prot 19-142 |