Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → RLG Group
| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 8410111602024 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | RLG Group |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1011160 Q. Nd. Rrjetit Telematik 2024, shp bl license windows server, urdher pag nr 44 dt 22.07.2024, ft nr 35 dt 15.07.2024, pvmd dt 15.07.2024 |