| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 37510110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1011099 Universiteti Elbasan materiale urdher nr, 180 fature seri 76381036 dt. 18.11.2019 |