| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 36210110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Te tjera sherbime, kurora me lule per festat e Nentorit, Urdher nr.228 dt 27.12.2024, fat nr.578/2024 dt 27.12.2024 |