| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 18710110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,559,220 |
| Amount | 1,559,220 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani Elbasan,mirembajtje e pajisjeve kompjuterike e fotokopje,Kontrate nr.1067/6 dt.13.06.2022,Fature nr.45/2022 dt.08.07.2022 |