| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 22610110992020 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2020 Universitet " Aleksander Xhuvani '' Sherbime per sherbime te ndryshme per baterite e inverterave ne mjediset ne mjediset e serverit Urdher nr 62 dt 27.07.2020 fat nr 21 seri 7133721 dt 10.07.2020 |