| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 13210110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Dekor i sallave projekt kerkim shkencor,Urdher nr.84 dt.21.05.2024,Fature nr.196/2024 dt.26.04.2024 |