| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 32010110992021 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | BOLT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2,013,600 |
| Amount | 2,013,600 lekë |
| Invoice description | 2021 Universiteti A.Xhuvani 1011099 Shpenz paisje dhe instalime kondicionereve kont nr 2207/10 dt 23.11.2021 up nr 26 dt 14.10.2021 njoft fituesi dt 15.11.2021 fat nr 127/2021 dt 09.11.2021 Fh nr 58 dt 02.12.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2021 | Universiteti "A. Xhuvani", Elbasan (0808) | FURNIZUESI I SHERBIMIT UNIVERSAL | 630,324 |