| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 17410110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Dekor i sallave,Fature nr.290/2024 dt.24.06.2024,Urdher nr.106 dt.25.06.2024 |