| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 10010110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | INA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,968,180 |
| Amount | 4,968,180 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje objekte ndertimore,UP nr.28 dt.26.10.2023,NjF dt.11.12.2023,Kontrate nr.2560/9 dt.18.12.2023, Fature nr.27/2024 dt.16.04.2024,Situacion nr.3 dt.29.03.2024 |