| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 18410110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | TEL - KOM |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Sherbime telefonike Qershor 2024,Fature nr.156/2024 dt.30.06.2024 |