| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 27310110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | INA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,342,710 |
| Amount | 7,342,710 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Mirembajtje objekt.ndertimore dhe mjedise te jashtme,UP nr.13 dt.08.06.2022,Kontr. nr.1464/14 dt.14.09.2022,Situacion nr.1 dt.20.10.2022,Fature nr.14/2022 dt.21.10.2022 |