| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 10710110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | JUNIK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 89,763,240 |
| Amount | 89,763,240 lekë |
| Invoice description | 1011099 Universiteti i Elb "Aleksander Xhuvani"- Ndertimi i godines se fakultetit te shkencave mjekesore e teknike,UP nr 16 dt 11.07.2023. nj f dt 1739/39 dt 06.08.2024. kontrate nr.1739/40 dt 09.08.2024. Fat nr 7 dt 7.5.2025.Situacion 3 |