| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 13510110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Jetmir Disha |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 122,400 |
| Amount | 122,400 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Tjera sherbime foreks lisho adeziv projekt kerkim shkencor,Urdher nr.87 dt.21.05.2024,Fature nr.9/2024 dt.26.04.2024 |