Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → RLG Group
| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 4410111602026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | RLG Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,100 |
| Amount | 8,100 lekë |
| Invoice description | %1011160 RASH 2026 - mirembajtj pajisj, kerk dt 3.4.2026, ft nr 24 dt 10.3.2026, urdh lik nr 21 dt 13.3.2026 |