Universiteti "A. Xhuvani", Elbasan (0808) → QEND.NDERUNIV.SHERB.DHE RRJET.TELEMATIK
| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 37810110992016 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | QEND.NDERUNIV.SHERB.DHE RRJET.TELEMATIK |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,260,800 |
| Amount | 1,260,800 Albanian lekë |
| Invoice description | Universiteti pagese renditje studentesh ft nr 2 dt 15.12.2016 akt-marrveshje nr 968/3 dt 31.08.2016 |