| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 34510110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | KUJTIMI 06 |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Furnizim vendosje pjese kembimi, goma, bateri, Up nr.13 dt 20.05.2024, NJF APP 23.05.2024, kont nr.1290/2 dt 07.06.2024, fat nr.1360/2024 dt 16.12.2024, pv furnizim vendosje 13.12.2024 |