| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 1810110992026 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Inpress |
| Branch | Elbasan |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,016,346 |
| Amount | 1,016,346 lekë |
| Invoice description | 2026 Univesiteti A. Xhuvani 1011099, Blerje diplomash me suport, Up nr.05 dt 14.04.2025, kont nr.943/27 dt 15.12.2025, FNJKN 16.12.2025, fat nr.8/2026 dt 13.01.2026, fh nr.2 dt 13.01.2026, pv marrje dorz 13.01.2026 |