| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 10610110992023 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | LEANDRO XHAFA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 332,000 |
| Amount | 332,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Te tjera materiale dhe sherb.op projekt kerkimi shkencor ,Fature nr.11/2023 +FH nr.30+PVMD dt.10.05.2023,Urdher nr.66 dt.19.05.2023 |