| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 36710110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | PC STORE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 5,539,680 |
| Amount | 5,539,680 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Dixhitalizim i burimeve bibliotekare ne UE,UP nr.16 dt.20.06.2022,Kontrate nr.1556/10 dt.24.08.2022,Fature nr.11319/2022+FH nr.71+PVMD dt.20.12.2022 |