| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 2010110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Ardian Senka |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,700 |
| Amount | 3,700 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Te tjera sherbime varese bexh konference projekt kerkim shkencor,Urdher nr.21 dt.18.02.2025,Fature nr.1/2025 dt.25.01.2025 |