| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 8110110992022 |
| 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 1/2022 dt 28.02.2022 Urdher tit. nr 20 dt 15.03.2022 |