| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 2010110992018 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | FORMULA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Universiteti Aleksander Xhuvani mbushese fikese zjarri, up 46 dt 15.12.2017,pv 1 dt 22.12.2017,kontrate 03.01.2018,fature 51956411 |