| Executed | 12.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 23710111082023 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | IT STORE |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,549,700 |
| Amount | 1,549,700 lekë |
| Invoice description | 1011108 Universiteti "Eqrem Çabej" Gj .paisje kompjuterike projekti virtualand fat nr 799/2023 dt 15.03.2023 fh nr 5 dt 15.03.2023 kontr dt 06.03.2023 |