| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 27910110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Elbasan |
| Category | Kancelari 2,534,400 |
| Amount | 2,534,400 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.104/2024 +FH nr.74-75+PVMD dt.08.10.2024 |