| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 32210110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | PC STORE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 14,635,200 |
| Amount | 14,635,200 Albanian lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Blerje pajisje kompjuterike e fotokopje,UP nr.27 dt.13.10.2022,Kontr nr.2514/6 dt.16.11.2022,Fature nr.10790/2022+FH nr.67+PVMD dt.06.12.2022 |