| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 8010110992026 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | C L A S S I C |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 62,480 |
| Amount | 62,480 lekë |
| Invoice description | 2026 Univesiteti A. Xhuvani 1011099, Shp per mirembajtjen e mjeteve te transp, Up nr.9 dt 28.04.2025, Ekstrakt APP 21.05.2025, kont nr.1033-4 dt 02.06.2025, fat nr.343 dt 10.03.2026, pv realizimi 30.12.2025 |