| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 21410110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,901,640 |
| Amount | 1,901,640 lekë |
| Invoice description | 1011099 Universiteti i Elb "Aleksander Xhuvani"- Mirembajtje Pajs Kompjuterike, Ur Prok nr.10 dt.28.04.2025,Form njoift Fituesi dt.11.06.2025, Kontrate nr.1034/8 dt.19.06.2025, Fat nr.58 dt.08.07.2025, Shkrese realiz sherbimi dt.08.07.2025 |