| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 32110110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | PC STORE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 40,300,320 |
| Amount | 40,300,320 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Dixhitalizim i burimeve bibliotekare ne UE,UP nr.16 dt.20.06.2022,Kontr nr.1556/10 dt.24.08.2022,Fature nr.9371/2022 dt.25.10.2022,FH nr.54+PVMD nr.2 dt.28.10.2022 |