| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 24910110992023 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ALEKES RANXHA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 90,500 |
| Amount | 90,500 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Te tjera materiale dhe sherbime speciale,Fature nr.143/2023+FH nr.50 dt.24.08.2023 ,Urdher nr.162 dt.11.10.2023 |