| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 33610110992023 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | SITEL-ALBANIA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 208,600 |
| Amount | 208,600 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Sherbime printimi dhe publikimi abonime viti 2024,Fature nr.135/2023 dt.18.12.2023 ,Urdher nr.217 dt.22.12.2023 |