| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 93710111362020 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | INFOTEAM SRL |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 310,415 |
| Amount | 310,415 lekë |
| Invoice description | 1011136 UNIVERSITETI PAGESE TVSH PER PAISJE ELEKTRONIKE TEAVET E KOLEGJIT UNIVERSITAR"PAVARESIA"VLORE, U.TITULLARI NR.1987/16, DT.15.12.2020 |