| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 39410110992020 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | SITEL-ALBANIA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 293,150 |
| Amount | 293,150 lekë |
| Invoice description | 2020 Universitet " Aleksander Xhuvani '' Sherbime te printimit dhe publikimit-Abonim per vitin 2021 Urdher nr 116 dt 18.12.2020 fat 260 seri 95313209 dt 16.12.2020 |