Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → " TILUX "
| Executed | 16.03.2021 |
|---|---|
| Registered | 10.03.2021 |
| Invoice | 2710111602021 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | " TILUX " |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,249 |
| Amount | 22,249 lekë |
| Invoice description | Qendra Nderu Rrjetit Telematik 2021 mat shkres 29.12.20 ft 29.12.20 seri 94215065 fh 29.12.20 |