| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 28810110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 65,720 |
| Amount | 65,720 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, krijim fondi biblioteke,Kontr.nr.1278/8 dt.02.08.2022,Fature nr.309/2022+FH nr.52+PVMD dt.21.10.2022 |