| Executed | 27.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 46810110392021 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 952,163 |
| Amount | 952,163 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2021 likujd shpenzime paisje projekti urdh nr 1011/20 dt 13.08.2021 fat nr 1065/2021 dt 30.07.2021 |