Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → SERVIS- BUSHI
| Executed | 13.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 17710111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | SERVIS- BUSHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,300 |
| Amount | 39,300 lekë |
| Invoice description | 1011160 RASH - sherb mirembaj automjet, kerk dt 23.12.2025, ft nr 274 dt 30.12.2025, urdh lik dt 93 dt 30.12.2025 |