| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 35410110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 825,600 |
| Amount | 825,600 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Softe informatike licence antivirusi, Up nr.44 dt 11.12.2024, NJf APP 16.12.2024, kont nr.3282/4 dt 19.12.2024, fat nr.143/2024 dt 24.12.2024 |