| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 6810110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,092 |
| Amount | 116,092 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Shpenzime transport materiale,Urdher nr.41 dt.21.03.2024,Fature nr.17/2024 dt.20.03.2024 |