| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 20610110992023 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | BOLT |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,473,986 |
| Amount | 2,473,986 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Mirembajtje pajisje zyre orendi,UP nr.12 dt.20.06.2023,NJF dt.18.07.2023,Kontr. nr.1578/6 dt.19.07.2023,Fature nr.254/2023+Pv realizim punimesh dt.01.08.2023 |