| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 7710110992023 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Irisa Salliu |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 49,775 |
| Amount | 49,775 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,abonim gazete,Fature nr.1/2023 dt.16.02.2023,Urdher nr.46 dt.06.04.2023 |