| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 21210110992024 |
| 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 Korrik 2024,Fature nr.186/2024 dt.31.07.2024 |