| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 31310110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | BOLT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,421,112 |
| Amount | 1,421,112 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,pajisje e orendi,UP nr.21 dt.14.09.2022,Kontr nr.2145/20 dt.08.11.2022,Fature nr.412/2022+FH nr.59+PVMD dt.14.11.2022 |