| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 16910110992026 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2026 Univesiteti A. Xhuvani 1011099, Shpenzime transport materiale Urdher nr.106 dt 24.06.2026, fat nr.46/2026 dt 10.06.2026 |