Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → VULLNET DELILAJ
| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 17910111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | VULLNET DELILAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 104,800 |
| Amount | 104,800 lekë |
| Invoice description | 1011160 RASH - blerj material, kerk dt 23.12.2025, ft nr 1093 dt 30.12.2025, fh nr 16 dt 30.12.2025, urdh lik dt 95 dt 30.12.2025 |