| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 16510110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | INA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,533,333 |
| Amount | 5,533,333 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Rikonstruksion salla konferencave FSHE,UP nr.31 dt.08.11.2023,NjF nr.2672/7 dt.04.01.2024,Kontr. nr.2672/9 dt.09.02.2024,Fature nr.32/2024 dt.12.06.2024,Situacion nr.1 dt.24.05.2024 |