Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → ULYSSES ENTERPRISES
| Executed | 19.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 1110111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1011160 RASH - lik posta , ft nr 8112919 dt 3.2.2025 |