| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 24410110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | MAKSIM GEGA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 145,000 |
| Amount | 145,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Rilevim topografik dhe planvendosje godina FSHMT,fature nr.142/2022+143/2022+144/2022 dt.08.09.2022,Urdher nr.133 dt.13.09.2022 |