| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 27010110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 446,260 |
| Amount | 446,260 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Krijim fond biblioteke,Kontrate nr.1278/8 dt.02.08.2022,fature nr.293/2022+FH nr.48+PVMD dt.10.10.2022,Fature nr.296/2022+FH nr.49+PVMD dt.12.10.2022 |