| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 28610110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | BOLT |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,468,296 |
| Amount | 1,468,296 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,mirembajtje pajisje zyrash orendi etj.UP nr.17 dt.29.06.2022,Kontr. nr.1972/6 dt.19.09.2022,Fature nr.379/2022+PV realizim punimesh dt.10.10.2022 ,Fature nr.654/2022 dt.03.11.2022 |