Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → N E P T U N
| Executed | 13.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 18510111602022 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 118,970 |
| Amount | 118,970 lekë |
| Invoice description | Qendra Nder Rrjetit Akademik Rash 2022 lik orendi zyre, fatura nr 11673/2022 dt 13.12.2022 fh nr 18 dt 13.12.2022 ub nr 100 dt 12.12.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.01.2023 | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) | ADVANCE BUSINESS SOLUTIONS - ABS | 1,194,000 |