Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → MILLOCOLOR
| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 1410111602026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | MILLOCOLOR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,049 |
| Amount | 15,049 lekë |
| Invoice description | %1011160 RASH 2026 - lyerje makine, kerk dt 9.2.2026, ft nr 732 dt 16.2.2026, fh nr 1 dt 16.2.2026, urdh lik nr 12 dt 20.2.2026 |