Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → Resuam Picari
| Executed | 16.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 4010111602022 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | Resuam Picari |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 60,775 |
| Amount | 60,775 lekë |
| Invoice description | Qendra Nder Rrjetit Akademik Rash 2022 sherbim ft 5 dt 21.2.2022 shkres 16.2.2022 |