| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 234101103912017 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 183,927 |
| Amount | 183,927 lekë |
| Invoice description | 2017-REKTORATI I UT TIRANE tvsh pajisje kontrate 3619/7 dt 13.10.2017 fat 856 dt 14.10.2017 seri 53612856 |