| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 43610111502021 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | INFOTEAM SRL |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 327,000 |
| Amount | 327,000 lekë |
| Invoice description | 1011150 UNIVERSITETI PAGUAR SHPENZIM PER RIMB TE TVSH BLERJE PAISJE KOMJUTERIKE PER PROJEKTIN TEAVET FAT NR 125 DT 12.03.2020 |