| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 39710110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | FORMULA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 261,600 |
| Amount | 261,600 lekë |
| Invoice description | 1011099 Universiteti Elbasan mbushje fikse zjarri pu nr, 56 dt, 20.11.2019 vendim nr, 33 fature nr, 5697 seri 82071658 |