| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 8610110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Lumjana Xhafa |
| Branch | Elbasan |
| Category | Kancelari 723,750 |
| Amount | 723,750 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Materiale me logo projekt kerkim shkencor,Urdher nr.69 dt.14.04.2025,Fature nr.3/2025+FH nr.15 dt.04.04.2025 |