| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 30610110992021 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2021 Universiteti A.Xhuvani 1011099 Lule per festat e Nentorit Fatura nr.14/2021 dt.01.12.2021 Urdher nr.119 dt.02.12.2021 |