| Executed | 17.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 20510111082021 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | PC STORE |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 868,950 |
| Amount | 868,950 lekë |
| Invoice description | 1011108 Universiteti Eqrem Çabej GJ pagese TVSH projekti TECOMP fat nr P-67 dt 30.04.2020 nr ser 86939667 |