| Executed | 14.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 27410110992020 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | INFOTEAM SRL |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 264,433 |
| Amount | 264,433 lekë |
| Invoice description | 2020 Universitet " Aleksander Xhuvani '' TVSH paisje kompjuterike programi TEA VET urdher nr 64 dt 27.07.2020 ft nr 77613989 fh nr 18 |