| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 31710110992023 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | AJEK |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Shpenz qiramarrje ambientesh sportive,UP nr.10 dt.31.05.2022,NjF APP dt.08.06.2022,Kontr. nr.1453/3 dt.13.06.2022,Fature nr.117/2023 dt.07.12.2023 |