Universiteti "A. Xhuvani", Elbasan (0808) → DHOMA E TREGTISE
| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 12310110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | DHOMA E TREGTISE |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,750 |
| Amount | 24,750 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Tjera sherbime panair Work Study,Urdher nr.77 dt.15.05.2024,Fature nr.424/2024 dt.08.05.2024 |