| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 3510110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Renato Bardhi |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 211,079 |
| Amount | 211,079 lekë |
| Invoice description | 1011099 Universiteti i Elb "Aleksander Xhuvani"- Shpenzim qiramarrje ambientesh, vendim bordi adm 24 dt 29.06.2023. Urdher nr 218 dt 22.12.2023. Kontrate nr 262/4 dt 23.11.2023. fature nr 5 dt 06.03.2025 |