| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 31410110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | BOLT |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,968,636 |
| Amount | 4,968,636 lekë |
| Invoice description | 1011099 Universiteti Elbasan shpenzime paisje mirmbajtje kontrat 2085/7 Up nr, 29 dt, 30.07.2019 pverbal dyt, 16.08.2019 vendim nr29 dt.26.08.2019 fature nr, 1629 seri 79221091 fl hr nr. 6 dt. 07.10.2019 |