| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 36610110992018 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ALEKES RANXHA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 77,100 |
| Amount | 77,100 lekë |
| Invoice description | Universiteti Aleksander Xhuvani materiale dhe sherbime Up nr 25 dt 11.09.2018 Pv dt 11.09.2018 ft nr 29093385 fh nr 106 dt 30.10.2018 |