| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 28910110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 529,200 |
| Amount | 529,200 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, te tjera materiale dhe sherb.op antivirus,UP nr.26 dt.12.10.2022,Kontr.nr.2511/3 dt.20.10.2022,Relacion instalimi dt.31.10.2022,Fature nr.78/2022 dt.01.11.2022 |