| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 29010111082023 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | IT STORE |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 410,292 |
| Amount | 410,292 lekë |
| Invoice description | 1011108 Universiteti "Eqrem Çabej" Gj .pagese TVSH projekti virtualand kerkesa nr 826 dt 14.06.2023 miratimi dt 10.07.2023 |