Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → RLG Group
| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 8310111602024 |
| 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 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1011160 Q. Nd. Rrjetit Telematik 2024, shp mirembajtje printeri, urdher pag nr 43 dt 22.07.2024, ft nr 34 dt 12.07.2024, pvm dt 12.07.2024 |