| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 24510110992018 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | TechDigit |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 660,000 |
| Amount | 660,000 lekë |
| Invoice description | Universiteti Aleksander Xhuvani materiale Up nr 15 dt 28.06.2018 Pv nr 1 dt 02.07.2018 kontrate dt 05.07.2018 ft nr 52746480 |