| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 35010110992023 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,te tjera materiale dhe sherbime special konfigurim riparim central telefonik,Urdher nr.225+Fature nr.203/2023 dt.28.12.2023 |