| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 2110110992023 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Ermir Mamaqi |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,194,000 |
| Amount | 1,194,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Tjera sherbime organizim ceremonia e diplomimit,UP n.30 dt.14.10.2022,NjF APP dt.31.10.2022,Kontr nr.2536/4 dt.27.12.2022,Fature nr.1/2023 dt.19.01.2023 |