| Executed | 11.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 18710110392022 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ALTEC SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,014,360 |
| Amount | 3,014,360 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2022 sherbim up 26.11.21 nj fit 8.3.22 kont 4127/13 dt 8.3.22 ft 27/22 dt 20.4.22 m k 28.12.21 pv 12.4.22 |