Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → JORI
| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 27/10111602013 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | JORI |
| Branch | Tirane |
| Category | — |
| Amount | 156,966 lekë |
| Invoice description | Qendra nderuniversitare e sherbimeve dhe rrjetit telematik SHERBIM ROJE UP 1 DT 20.03.2013 NJ. FITUESI 30.05.2013 KONTRATE 13-022/10 DT 3.06.2013 FAT 93 DT 7.06.2013 SERI 07785875 |