| Executed | 28.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 26710110392021 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 28,578,030 |
| Amount | 28,578,030 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2021 sistem kamerash kont 2845/16 dt 9.2.2021 ft 6.5.2021 nr 75 fh 6.5.2021 |