| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 35910110992020 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 2020 Universitet " Aleksander Xhuvani '' te tjera materiale dhe sherbime operative fat nr 6 seri 14153606 dt 30.10.2020 fh nr 46 dt 30.10.2020 Urdher nr 107 dt 17.11.2020 |