| Executed | 26.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 71410110392022 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 25,062,444 |
| Amount | 25,062,444 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2022 blerje pajisje audiovizuale per UT, kontrate nr 2235/9 dt 18.11.2022 up nr 76 dt 12.9.2022 njof fituesi nr 2235/7 dt 1.11.2022 pv dt 30.12.2022 ft nr 11253 dt 19.12.22 fh nr 101 dt 30.12.2022 |