| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 29910110992023 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | STAFA & CO |
| Branch | Elbasan |
| Category | Shpenzime per pritje e percjellje 78,300 |
| Amount | 78,300 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,shpenz pritje kokteil konferenca projekt kerkimi shkencor,Fature nr.335/2023 dt.29.11.2023,Urdher nr.192 dt.02.12.2023 |