| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 21410110992026 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | SOKOL LLOSHI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2026 Univesiteti A. Xhuvani 1011099, Blerje materiale me logo, Urdher nr.137 dt 30.07.2026, fat nr.2/2026 dt 17.07.2026, fh nr.40 dt 17.07.2026, pv marrje ne dorezim 17.07.2026 |