Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → LUMACOM
| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 2710111602019 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | LUMACOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 27,205 |
| Amount | 27,205 lekë |
| Invoice description | 1011160 Qendra Nderu Rrjetit Telematik tvsh fat 28.3.19 seri 74837865 |