| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 34510110992021 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2021 Universiteti A.Xhuvani 1011099 Te tjera materiale dhe sherbime speciale Fat nr 4/2021 dt 19.12.2021 Fh nr 63 ft 20.12.2021 Urdher nr 135 dt 24.12.2021 |