| Executed | 20.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 25610110392022 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 23,845,320 |
| Amount | 23,845,320 Albanian lekë |
| Invoice description | Universitetii Tiranes Rektorati 2022 pajisje up 24.44.21 nj fit 23.12.21 kont 3077/7 dt 18.1.2022 ft 2275/22 dt 16.3.22 fh 16.3.22 |