| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 83010111362020 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | INFOTEAM SRL |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 229,507 |
| Amount | 229,507 lekë |
| Invoice description | 1011136 UNIVERSITETI PAGESE TVSH PER PAISJE ELEKTRONIKE TEAVET, FAT.NR.123, DT.10.03.2020, SERIA 77613974 |