| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 6710110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | INA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,841,158 |
| Amount | 3,841,158 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.15/2024 dt.20.03.2024,Situacion nr.2 dt.18.03.2024 |