| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 27010110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | BOLT |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,282,676 |
| Amount | 2,282,676 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Mirembajtje pajisje zyre orendi,UP nr.20 dt.19.08.2024,Kontrate nr.1870/6 dt.16.09.2024,Fature nr.243/2024+PVMD montimi dt.07.10.2024 |