| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 39910110992017 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | DANIEL SINANI |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 46,500 |
| Amount | 46,500 lekë |
| Invoice description | 1011099 Universiteti Alkesander Xhuvani sherbime te printimit dhe publikimit urdher nr 303 dt 22.12.2017 projekt kerkimor shkencor nr 743/3-1 dt 29.05.2017 ft nr 11417087 |