| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 28710110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | BOLT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 960,000 |
| Amount | 960,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, pajisje dhe instalim kondicioneresh,Kontr. nr.2145/9 dt.10.10.2022,Fature nr.390/2022+FH nr.50+PVMD dt.17.10.2022 |