| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 33710110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Sindi Laloshi |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,700 |
| Amount | 98,700 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Dekore mjedise fundviti 2024, Urdher nr.207 dt 13.12.2024, fat nr.13 dt 13.12.2024 |