| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 33810110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,998 |
| Amount | 119,998 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Transport materiale e inerte ne mjediset UE, Urdher nr.208 dt 13.12.2024, fat nr.106/2024 dt 13.12.2024 |