Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → SERVIS- BUSHI
| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 8710111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | SERVIS- BUSHI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 40,850 |
| Amount | 40,850 lekë |
| Invoice description | 1011160 RASH - blerje pjese kembimi per makina, kerkese dt 03.07.2025, fat nr 122 dt 08.07.2025, fh nr 6 dt 08.07.2025, urdh nr 41 dt 08.07.2025 |