| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 40110110992020 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | FORMULA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2020 Universitet " Aleksander Xhuvani '' Mbrojtje kunder zjarrit UP 51 dt 15.12.2020 Ekstrakt APP dt 16.12.2020 kontr.4297/2 dt 21.12.2020 fat 244 seri 82075794 dt 24.12.2020 |