| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 12110110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 366,680 |
| Amount | 366,680 lekë |
| Invoice description | U T Rektorati tvsh pajisje shkres 8.4.19 fat 28.3.19 seri 74022562 |