| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 24810110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Elbasan |
| Category | Kancelari 1,332,240 |
| Amount | 1,332,240 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Kancelari toner drum fotokopje,UP nr.8 dt.04.04.2024,FNjF nr.859/33 dt.05.08.2024, Kontrate nr.859/34 dt.08.08.2024, Fature nr.95/2024 +FH nr.65+PVMD dt.25.09.2024 |