| Executed | 08.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 3110110472021 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 7,681,920 |
| Amount | 7,681,920 lekë |
| Invoice description | Universiteti i Arteve pajisje kont nr 6 dt 6.1.2021 ft 11/2021 dt 2.2.2021 fh dt 2.2.2021 |