| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 31010110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | STAFA & CO |
| Branch | Elbasan |
| Category | Shpenzime per pritje e percjellje 98,700 |
| Amount | 98,700 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,pritje kokteil pjesemarres konference projekt kerkimi shkencor,fature nr.279/2022 dt.21.11.2022,projekt nr.328 dt.10.02.2022,Urdher nr.177 dt.23.11.2022 |