| Executed | 07.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 14110110992021 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Irisa Salliu |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 2021 Universiteti A.Xhuvani 1011099 Sherbim Abonim Gazete Fature 1/2021 dt 02.06.2021 Urdher nr 48 dt 03.06.2021 |