| Executed | 21.12.2018 |
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| Registered | 20.12.2018 |
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| Invoice | 41810110992018 |
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| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
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| Beneficiary | Endri Çerma |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - te tjera paisje zyre
Te tjera materiale dhe sherbime speciale
117,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 117,000 lekë |
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| Invoice description | Universiteti Aleksander Xhuvan paisje vegla pune up nr 42 43 dt 22.11.2018 Pv dt 22.11.2018 ft nr 71381408 fh nr 23.11.2018 |
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