| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 14210110992026 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Jetmir Disha |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 355,000 |
| Amount | 355,000 lekë |
| Invoice description | 2026 Univesiteti A. Xhuvani 1011099, Sherbime organizim konferencash, Up nr.5 dt 12.05.2026, ftese per oferte 1233/1 dt 12.05.2026, Call profile ref 85210-05-12-2026, kont nr.1233/2 dt 18.05.2026, fat nr.14/2026 dt 19.05.2026 |