| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 18210110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | AJEK |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 508,800 |
| Amount | 508,800 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Shpenzim qiramarrje ambientesh sportive (not),UP nr.17 dt.10.06.2024,Ekstrakt APP 11.06.2024,Kontr.nr.1524/2 dt.14.06.2024,Fature nr.42/2024 dt.27.06.2024 |