| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 29810110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ERZENI/SH |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,496,240 |
| Amount | 2,496,240 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Paisje e orendi per audior, lab dhe zyra, Up nr.22 dt 22.08.2024, NJf nr.1889/6 dt 30.09.2024, kont nr.1889/9 dt 07.10.2024, fat nr.1075/2024, fh nr.77, pvmd dt 18.10.2024 |