| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 22410110992020 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Endri Çerma |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 103,900 |
| Amount | 103,900 lekë |
| Invoice description | 2020 Universitet " Aleksander Xhuvani '' Shpenz. pajisje dhe vegla pune Urdher nr 60 dt 20.07.2020 fat nr 167 seri 90460412 fh nr 30 seri 0030 dt 8.7.2020 |