| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 10810110992023 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | PARANGALLI |
| Branch | Elbasan |
| Category | Shpenzime per pritje e percjellje 220,000 |
| Amount | 220,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Kokteil pjesemarres te huaj projekt kerkimi shkencor ,Projekt kerkimor nr.1178 dt.04.05.2023, Fature nr.6/2023 dt.11.05.2023,Urdher nr.68 dt.19.05.2023 |