| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 29910110992017 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,569,912 |
| Amount | 2,569,912 lekë |
| Invoice description | 1011099 Universiteti Alkesander Xhuvani mirembajtje objekteve ndertimore Up nr 28 dt 28.08.2017 Pv dt 13.09.2017 kontrate dt 29.09.2017 ft nr 25 seri 19227875 |