| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 31010110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | DAAM |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 16,446 |
| Amount | 16,446 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Kolaudim "Nd shkalle emergjence god UE", Up nr.38 dt 16.12.2022, NJf 19.12.2022, kont nr.3275/3 dt 23.12.2022, Pv kolaudimi 20.12.2022, Pv marrje ne dorezim 20.12.2022, fat nr.40/2024 dt 20.11.2024 |