| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 50710111502021 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | PC STORE |
| Branch | Durres |
| Category | Sherbime te tjera 7,923,600 |
| Amount | 7,923,600 lekë |
| Invoice description | 1011150 UNIVERSITETI BLERJE STIMULATOR I HARTAVE ELEKTRONIKE DHE SISTEMIT TE PARAQITJES SE INFORMACIONIT ECDIS,FAT NR 103 DT 09.06.2021 KONT NR 232/8 DT 12.04.2021 |