Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → LUMACOM
| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 2610111602019 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | LUMACOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 44,757 |
| Amount | 44,757 lekë |
| Invoice description | 1011160 Qendra Nderu Rrjetit Telematik tvsh fat 28.3.19 seri 74837864 |