| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 31410110992023 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | KUJTIMI 06 |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 156,600 |
| Amount | 156,600 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,FV pjese kembimi goma bateri,UP nr.24 dt.18.10.2023,NjF APP dt.25.10.2023,Fature nr.1187/2023 dt.23.11.2023 |