| Executed | 20.11.2020 |
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| Registered | 19.11.2020 |
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| Invoice | 36210110992020 |
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| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
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| Beneficiary | BOLT |
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| Branch | Elbasan |
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| Category |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1,383,492 |
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| Amount | 1,383,492 lekë |
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| Invoice description | 2020 Universitet " Aleksander Xhuvani '' Shpenz.per mirmbajtje pajisje zyre UP nr 35 dt 09.09.2020 Vendim nr 35 dt 30.09.2020 kontrate nr 1568/5 dt 06.10.2020 pv dt 22.09.2020 fat nr 1992 seri 91742137 dt 29.10.2020 |
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