| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 16510110992023 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 54,500 |
| Amount | 54,500 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Te tjera materiale dhe sherb speciale flamuj,Fature nr.6/2023+FH nr.39 dt.23.06.2023,Urdher nr.122 dt.12.07.2023 |