| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 39610110992020 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | DANIEL SINANI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 23,333 |
| Amount | 23,333 lekë |
| Invoice description | 2020 Universitet " Aleksander Xhuvani '' TVSH Shpenzime publikuese telekomunikacioni projekt i huaj Urdher nr 117 date 18.12.2020 fat 71 seri 76399071 dt 13.05.2020 URDP Nr.ditari 29863 |