Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → SOKOL DOLLANI
| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 2110111602026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | SOKOL DOLLANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000 |
| Amount | 100,000 lekë |
| Invoice description | %1011160 RASH 2026 - mirembajtj pajisj, kerk dt 7.1.2026, ft nr 19 dt 13.2.2026, urdh lik nr 15 dt 2.3.2026 |