| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 7910110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | OLA-1 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1011099 Universiteti i Elb "Aleksander Xhuvani"- Kancelari, per projekt kerkim shkencor, urdher titullari nr 52 dt 09.04.2025. fature nr 287 dt 10.03.2025. Fl hyrje nr 12 dt 10.03.2025. |