| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 17810110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | INA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,891,995 |
| Amount | 2,891,995 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.34/2024 dt.28.06.2024,Situacion nr.2 dt.25.06.2024 |