| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 33410110992018 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | AGFA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,498,800 |
| Amount | 1,498,800 lekë |
| Invoice description | Universiteti Aleksander Xhuvani mirembajtje paisje zyre Up nr 14 dt 26.06.2018 Pv dt 13.07.2018 situacion dt 12.10.2018 vendim nr 14 dt 23.07.2018 ft nr 39188027 |