| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 36810110992021 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2021 Universiteti A.Xhuvani 1011099 Shpenz.te tjera - Riparime Fature nr 6/2021 dt 28.12.2021 Urdher nr 151 dt 28.12.2021 |