Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → RESULI - ER
| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 9610111602026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Karburant dhe vaj 119,890 |
| Amount | 119,890 lekë |
| Invoice description | %1011160 RASH 2026 - blerj karburant, kerk dt 22.6.2026, ft nr 398 dt 24.6.2026, fh nr 8 dt 24.6.2026, urdh lik nr 54 dt 24.6.2026 |