| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 13110110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,000 |
| Amount | 11,000 Albanian lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Baner rollap projekt kerkim shkencor,Urdher nr.83 dt.21.05.2024,Fature nr.149/2024 dt.24.04.2024 |