| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 26410110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | BOLT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1,270,800 |
| Amount | 1,270,800 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Pajisje instalim kondicionere ,UP nr.22 dt.22.08.2024,FNjF nr.1889/8 dt.30.09.2024,Kontrate nr.1889/10 dt.07.10.2024,Fature nr.245/2024+FH nr.76+PVMD dt.09.10.2024 |