| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 20610111362021 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | KREATX |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 12,276,000 |
| Amount | 12,276,000 lekë |
| Invoice description | 1011136 UNIVERSITETI KRIJIMI BIBLIOTEKES DIXHITALE, KONTR.NR.957/23, DT.01.10.2021, FAT.NR.155, DT.22.12.2020, SERIA 75863744 |