| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 24710110992021 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | PC STORE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 12,878,400 |
| Amount | 12,878,400 Albanian lekë |
| Invoice description | 2021 Universiteti A.Xhuvani 1011099 Blerje pajisje kompjuterike e fotokopje UP nr 16 dt 24.08.2021 Njoft fituesi 1622/7 dt 16.09.2021 Kontr.1622/9 dt 27.09.2021 Fat 4051/2021 dt 18.10.2021 FH 44 dt 18.10.2021 |