| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 40410110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | DAAM |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 284,003 |
| Amount | 284,003 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Mbikqyerje punimesh objekti Rikons.Salla Konf 111 FSHE, Up nr.31 dt 8.11.2023, NJF 3136/4 dt 29.1.2024, kont nr.3136/6 dt 9.2.2024, fat nr.41/2024 dt 03.12.2024 |