Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → MARIGLEN SARDI
| Executed | 08.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 6910111602024 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | MARIGLEN SARDI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 75,001 |
| Amount | 75,001 lekë |
| Invoice description | 1011160 Q. Nd. Rrjetit Telematik 2024, shpenz miremb objek ndert, urdh nr 33 dt 24.6.2024, ft nr 19 dt 24.6.2024, fh nr 4 dt 24.6.2024 |