| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 26210111362021 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | INFOTEAM SRL |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 305,796 |
| Amount | 305,796 lekë |
| Invoice description | 1011136 UNIVERSITETI PAGESE TVSH PER PROJEKTIN TEAVET PER UV GJIROKASTER FATURE PER ARKETIM.NR.2, DT.14.10.2020 |