| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 13510110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ZEQIR BAKU |
| Branch | Elbasan |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 57,960 |
| Amount | 57,960 lekë |
| Invoice description | 1011099 Universiteti Elbasan materiale u-p nr, 2 dt.07.05.2019 p-verbal fature nr. 202 dt. 07.05.2019 seri 65024060 fl hr nr, 11 dt. 07.05.2019 |