| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 20310110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,494,680 |
| Amount | 2,494,680 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Mirembajtje pajisje kompjuterike e fotokopje,UP nr.12 dt.10.05.2024,NjF 1152/5 dt.10.06.2024,Kontr.nr.1152/6 dt.14.06.2024,Fature nr.57/2024+Shkrese realizim sherbimi dt.01.07.2024 |