| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 30610110992017 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | TE ELECTRONICS |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 868,662 |
| Amount | 868,662 lekë |
| Invoice description | 1011099 Universiteti Alkesander Xhuvani UP nr 20 dt 11.07.2017 Pv dt 10.08.2017 kontrate dt 10.08.2017 ft nr 49715393 |