| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 32110110992021 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | BOLT |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,358,220 |
| Amount | 1,358,220 lekë |
| Invoice description | 2021 Universiteti A.Xhuvani 1011099 shpenz per mirembajtje paisje orendi kont nr 1941/6 dt 20.10.2021 up nr 20 dt 24.09.2021 njoft fituesi dt 15.10.2021 fat nr 116/2021 dt 09.11.2021 |