| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 22910110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | LLIXHA 2001 |
| Branch | Elbasan |
| Category | Udhetim i brendshem 1,459,735 |
| Amount | 1,459,735 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Ekspedita mesimore dhe praktika ne terren,UP nr.10 dt.08.04.2024,FNjF nr.891/5 dt.25.04.2024, Kontrate nr.891/7 dt.26.04.2024, Fature nr.29/2024 dt.31.08.2024 |