| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | PT22510110992020 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Endri Çerma |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 117,240 |
| Amount | 117,240 Albanian lekë |
| Invoice description | 2020 Universitet " Aleksander Xhuvani '' Shpenz. vegla pune dore Urdher nr 61 dt 20.07.2020 fat nr 166 seri 90460411 dt 8.7.2020 fh nr 31 32 dt 8.7.2020 |