| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 19210110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | AJEK |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani Elbasan,qiramarrje ambientesh sportive,Kontrate nr.1453/3 dt.13.06.2022,fature nr.53/2022 dt.27.06.2022 |