| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 9310110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1011099 Universiteti i Elb "Aleksander Xhuvani" - Printime publikime, Urdher titullari nr 74 dt 28.04.2025. Fature nr 118 dt 17.04.2025 |