| Executed | 24.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 28110110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ALEKES RANXHA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 21,150 |
| Amount | 21,150 lekë |
| Invoice description | 1011099 Universiteti Elbasan materiale dhe sherbime speciale, up 25 dt 11.9.2019, pv 11.9.2019, fh 27 dt 11.9.2019, fature 29180067 |