| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 34310110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | BT SOLUTIONS |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 6,105,600 |
| Amount | 6,105,600 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Blerje pajisje komp dhe fotokopje, Up nr.18 dt 24.06.2025, kont 1494/8 dt 13.10.2025, FNJKN 14.10.2025, fat nr.446 dt 17.11.2025, fh nr.52 dt 17.11.2025, pv marrje dorz 17.11.2025 |