Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → SOKOL DOLLANI
| Executed | 13.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 1510111602025 |
| 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 Albanian lekë |
| Invoice description | 1011160 RASH - shpenz mirembajt aparatur, kerk nr 464 dt 30.12.2024, urdh nr 11 dt 11.2.2025, ft nr 12 dt 11.2.2025 |