| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 29010110992023 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | BOLT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 4,242,619 |
| Amount | 4,242,619 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Pajisje dhe orendi,UP nr.18 dt.31.08.2023,NjF dt.16.10.2023,Kontr. nr.1930/13 dt.23.10.2023,Fature nr.335/2023 dt.06.11.2023,FH nr.64+PVMD dt.14.11.2023 |