| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 30410110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Shpenzime per prodhim dokumentacioni specifik 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, printime e publikime proje kerkim shkencor,Fature nr.320/2022+FH nr.51 dt.20.10.2022,Urdher nr.171 dt.22.11.2022 |