| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 33210110992018 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ARTEO 2018 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 177,600 |
| Amount | 177,600 lekë |
| Invoice description | Universiteti Aleksander Xhuvanimateriale dhe sherbime Up nr 34 dt 02.10.2018 Pvnr 2 dt 05.10.2018 ft nr 60825731 fh nr 96 |