| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 16410110992023 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | AJEK |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 479,520 |
| Amount | 479,520 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,shpenzime qira ambientesh sportive,UP nr.11 dt.31.05.2023,NjF dt.01.06.2023,Kontrate nr.1411/2 dt.05.06.2023,Fature nr.64/2023 dt.15.06.2023 |