| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 34510110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,sherbime printimi dekor i sallave projekt kerkimi shkencor,Urdher nr.192+Fature nr.1389/2022 dt.15.12.2022,projektkerkim shkencor nr.229 dt.31.01.2022 |