| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 54010111082016 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ALPHA SERVICE |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 282,932 |
| Amount | 282,932 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE APARATE FAT NR 005 DT 21.12.2016 NR SER 41863255 UP NR 1081 PROT DT 07.12.2016 VLERES PERFUNDIMTAR FTESE OFERTE |