| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 36510110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | SITEL-ALBANIA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,sherbime printimi dhe publikimi abonime viti 2023,Fature nr.144/2022 dt.27.12.2022 dhr 146/2022 dt.28.12.2022,Urdher nr.213 dt.28.12.2022 |