| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 17010110992026 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | JUNIK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 81,237,469 |
| Amount | 81,237,469 lekë |
| Invoice description | 2026 Univesiteti A. Xhuvani 1011099, ndertes shkoll FSHMTu-p nr16dt11.07.2023nj fitues 1739/39 dt06.08.2024 kontrat vendim situacion nr.8 dt22.06.2026 fature nr10/2026 dt22.06.2026 |