| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 35510110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | SITEL-ALBANIA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 180,700 |
| Amount | 180,700 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Sherbime te printimit dhe publikimit, Urdher nr.217 dt 26.12.2024, fat nr.61/2024 dt 23.12.2024 |