| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 13810110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | C I T |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 29,433 |
| Amount | 29,433 lekë |
| Invoice description | 1011099 Universiteti i Elb "Aleksander Xhuvani", Botim artikulli, Projekt kerkim shkencor AKKSHI, kont nr.1003/2 dt 05.07.2024, Urdher nr.106 dt 09.06.2025, fat nr.368/2025 dt 20.05.2025 |