| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 37910110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | SITEL-ALBANIA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 318,500 |
| Amount | 318,500 lekë |
| Invoice description | 1011099 Universiteti Elbasan materiale urdher 181fature seri 97429609 dt. 04.12.2019 |