Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → Resuam Picari
| Executed | 01.08.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 8710111602022 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | Resuam Picari |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 66,420 |
| Amount | 66,420 lekë |
| Invoice description | Qendra Nder Rrjetit Akademik Rash 2022 p kembimi shkres 3.6.2022 ft 12/22 dt 9.3.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.08.2022 | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) | BANKA CREDINS | 10,000 |