| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 15310110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Suela Mendalliu |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 92,906 |
| Amount | 92,906 lekë |
| Invoice description | 1011099 Universiteti Elbasan materiale mjeksore u-p nr, 4 dt, 10.05.2019 fature nr, 3 seri 76550953 fl hr, nr, 14.15 dt. 14.05.2019 |