| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 25510110992024 |
| 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,Shërbime telefonike Shtator 2024, Faturë nr.240/2024 dt.30.09.2024 |