| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 78810111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | PC STORE |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 618,000 |
| Amount | 618,000 lekë |
| Invoice description | BLERJE ORENDI DHE PAISJE ELEKTRONIKE PER LABORATORIN , KONTR. 1128/8 DT 12.8.22 /LIK FAT 7547/2022 DT 6.9.22 AKT MARRJE NE DOREZIM DT 30.8.22/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |