| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 12810110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Jetmir Disha |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 263,200 |
| Amount | 263,200 lekë |
| Invoice description | 1011099 Universiteti i Elb "Aleksander Xhuvani", Foni, Ndricim, Skene, Foto e video, Projekt kerkimor nr.1030 dt 25.04.2025, Urdher nr.99 dt 23.05.2025, fat nr.14/2025 dt 29.04.2025, fat nr.15/2025 dt 23.05.2025 |