| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 36110110992021 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | PC STORE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 12,222,000 |
| Amount | 12,222,000 lekë |
| Invoice description | 2021 Universiteti A.Xhuvani 1011099 Blerje pajisje kompjuterike e fotokopje UP nr 16 dt 24.08.2021 Form.Njoft.Fit.dt 16.09.2021 Kontrate nr 1622/9 dt 27.09.2021 Fature nr 5390/2021 dt 24.11.2021 Fh nr 56 dt 24.11.2021 |