| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 35610110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | LINDAR MUÇA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 23,600 |
| Amount | 23,600 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Printime e publikime konferenca proje kerkim shkencor,fature nr.25/2022 dt.19.12.2022,Urdher nr.206 dt.27.12.2022 |