| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 73910111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | PC STORE |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 18,764,040 |
| Amount | 18,764,040 lekë |
| Invoice description | KONT 987/11 DT 12.08.2022 NDERTIM LABORATORI PER KERKIM SHKENCOR NE FUNKSION TE STUDIMEVE TE DOKTAORATURES FAT NR 8438 DT 29.09.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |