| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 37210110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ANDONETA BITA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 89,850 |
| Amount | 89,850 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Te tjera materiale dhe sherbime speciale,Fature nr.5/2022+Fh nr.78+PVMD dt.27.12.2022,Urdher nr.214 dt.28.12.2022 |