| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 10510110992023 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | LLIXHA 2001 |
| Branch | Elbasan |
| Category | Udhetim i brendshem 91,180 |
| Amount | 91,180 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani Elbasan,Ekspedita mesimore dhe praktika ne terren,Fature nr.11/2023 dt.20.04.2023,Urdher nr.65 dt.19.05.2023 |