| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 33910110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Elis Killo |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Sherbim printimi, Projekt i huaj SuProm nr.101177983, Urdher nr.245 dt 17.12.2025, fat nr.51 dt 24.10.2025 |