| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 35910110992021 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 162,900 |
| Amount | 162,900 lekë |
| Invoice description | 2021 Universiteti A.Xhuvani 1011099 Maeriale me logo Universiteti Projekt kerkimor nr 2026 dt 30.09.2021 Fature nr 5/2021 dt 19.12.2021 Fh nr 64 dt 20.12.2021 |