| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 8510110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Lumjana Xhafa |
| Branch | Elbasan |
| Category | Kancelari 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Materiale me logo projekt kerkim shkencor,Urdher nr.68 dt.14.04.2025,Fature nr.2/2025+FH nr.11 dt.10.03.2025 |