| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 27410110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | 6D - PLAN |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 253,999 |
| Amount | 253,999 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Mbikeqyrje Instalim sistem WiFi, UP nr.7 dt.29.03.2024, NjF APP dt.05.04.2024, Kontrate nr.831/3 dt.11.04.2024, Fature nr.17/2024 dt.10.10.2024 |