| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 31510110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | BOLT |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,917,277 |
| Amount | 1,917,277 lekë |
| Invoice description | 1011099 Universiteti Elbasan shpenzime mirmbajtje paisje zyre kontrat nr1825/5 up nr, 20 dt. 27.06.2019 pverbal vendim nr20 dt, 23.07.2019 fature nr, 1636 dt. 26.09.2019 seri 79221098 |