| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 26910110992017 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | TechDigit |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 1011099 Universiteti Alkesander Xhuvani materiale dhe sherbime Up nr 15 dt 06.06.2017 Pv dt 05.07.2017 kontrate dt 05.07.2017 ft nr 25 seri 52746451 |