| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 103310111502020 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | PC STORE |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,952,600 |
| Amount | 2,952,600 lekë |
| Invoice description | 1011150 10111502020 UNIVERSITETI ROJE KONT 1352/2 FAT NR 1288 DT 30.11.2020 |