| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 36010110392023 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 52,640 |
| Amount | 52,640 lekë |
| Invoice description | 1011039 UT Rektorati 2023, lik TVSH projekti Solution, urdher nr 1086/5 dt 20.6.2023 ft nr 4736/2023 dt 16.6.2023 |