| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 35310110992023 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Sindi Laloshi |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,300 |
| Amount | 99,300 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Te tjera materiale dhe sherbime op.dekor mjedisi fundviti,Urdher nr.233+Fature nr.10/2023 dt.29.12.2023 |