| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 21510110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | 6D - PLAN |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Shpenzime transporti, Ur. Prokurimi nr.14 dt.21.05.2025, ,Kontrate nr.1261/2 dt.29.05.2025, Njoft Fituesi dt.22.05.2025, Fat nr.22 dt.18.07.2025 |