| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 4310110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | LLIXHA 2001 |
| Branch | Elbasan |
| Category | Udhetim i brendshem 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Ekspedita mesimore dhe praktika ne terren,UP nr.6 dt.06.04.2023,NjF dt.02.05.2023,Minikontrate nr.958/11 dt.05.01.2024,Fature nr.4/2024 dt.12.02.2024 |