| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 92610111362020 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | INFOTEAM SRL |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 17,121,861 |
| Amount | 17,121,861 lekë |
| Invoice description | 1011136 UNIVERSITETI KRIJIMI I BIBLIOTEKES DIXHITALE,UP.NR.957/1,DT22.06.2020, KONTR.NR.957/23, DT.01.10.2020, FAT.NR.17, DT.02.12.2020, SERIA 90242717 |