Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → MILLOCOLOR
| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 7010111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | MILLOCOLOR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,314 |
| Amount | 80,314 lekë |
| Invoice description | 1011160 RASH - lik lyerje makin, kerk dt 19.5.2025, ft nr 10555 dt 13.6.2025, fh nr 1 dt 13.6.2025, urdh lik nr 30 dt 16.6.2025 |