| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 40410110992017 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | FLONJA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 624,000 |
| Amount | 624,000 lekë |
| Invoice description | 1011099 Universiteti Alkesander Xhuvani mirembajtje Up nr 35 dt 08.11.2017 Pv dt 10.11.2017 kontrate dt 30.11.2017 ft nr 192 seri 19227886 |