| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 20410110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | LEANDRO XHAFA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Materiale me logo universiteti projekt-kerkim shkencor,Projekt kerkimor nr.2026 prot.30.09.2021,fature nr.24/2022+FH nr.37+PVMD dt.15.07.2022,Urdher nr.120 dt.04.08.2022 |