| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 36410110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 23,500 |
| Amount | 23,500 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Te tjera materiale dhe sherbime speciale,Fature nr.5/2022+FH nr.70 dt.19.12.2022,PVMD dt.27.12.2022,Urdher nr.212 dt.28.12.2022 |