| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 38510110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Elis Killo |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Sherbim printimi e te tjera, Urdher nr.276 dt 30.12.2025, fat nr.71/2025 dt 18.12.2025 |