| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 8510110992023 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | INA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,604,256 |
| Amount | 4,604,256 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Mirembajtje obj.ndertimore de mjedise jashtme,UP nr.13 dt.08.06.2022,Kontr nr.1464/14 dt.14.09.2022,Akt Marrje ne dorezim dt.27.03.2023,situacion perfundimtar dt.14.03.2023,Fature nr.5/2023 dt.30.03.2023 |