| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 36210110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ALEKES RANXHA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 95,800 |
| Amount | 95,800 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Te tjera materiale dhe sherbime speciale,Fature nr.190/2022+FH nr.77+PVMD dt.27.12.2022,Urdher nr.210 dt.28.12.2022 |