| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 92010111362020 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | INFOTEAM SRL |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 310,374 |
| Amount | 310,374 lekë |
| Invoice description | 1011136 UNIVERSITETI PAGESE TVSH PER PAISJE ELEKTRONIKE TEAVET E UV SHKODERU.TITULLARI NR.164, DT.07.12.2020 |