| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 24210110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 1,243,380 |
| Amount | 1,243,380 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,fond biblioteke,Kontrate nr.1278/8 dt.02.08.2022,Fature nr.260/2022+FH nr.40-43 +PVMD dt.07.09.2022 |