| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 40310110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | INA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 2,480,044 |
| Amount | 2,480,044 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Rikons salla konference 111 FSHE, Up nr.31 dt 08.11.2023, NJF 2672/7 dt 4.1.2024, kont 2672/9 dt 9.2.2024, fat nr.2/2025 dt 3.11.2025, fh nr.68, 69 dt 30.12.2025, pv marrje dorz 30.12.25,Situacion 10.09.2024 |