Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → SERVIS- BUSHI
| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 2610111602026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | SERVIS- BUSHI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 45,300 |
| Amount | 45,300 lekë |
| Invoice description | %1011160 RASH 2026 - pjes kembimi, kerk dt 28.12.2026, ft nr 37 dt 11.2.2026, fh nr 2/1 dt 11.2.2026, urdh lik nr 14 dt 2.3.2026 |