| Executed | 18.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 81210110392024 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | IT-PARTNERS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 3,324,264 |
| Amount | 3,324,264 lekë |
| Invoice description | 1011039 Rektorati UT 2024, Blerje pajisje laboratori, up nr 152 dt 10.10.23, njof fit 2342/6 dt 31.10.23 kont nr 2342/15 dt 10.11.23 ft nr 1365 dt 27.12.23 ,fh nr 1 dt 8.1.24.pv 8.1.24 |