| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 3410110992023 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Suela Mendalliu |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 10,159 |
| Amount | 10,159 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Ilace dhe materiale mjekeore,Fature nr.76/2023+FH nr.10 dt.06.02.2023,Urdher nr.27 dt.27.02.2023 |