| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 22610110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | JUNIK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 28,316,489 |
| Amount | 28,316,489 lekë |
| Invoice description | 1011099 Universiteti i Elb "Aleksander Xhuvani"- Ndertim godines fakultetit te shk. mjekesore e teknike,UP nr.16 dt 11.07.2023,NJf dt.1739/39 dt 06.08.2024,kont nr.1739/40 dt 09.08.2024,fat nr.103/2025 dt 8.9.2025, situacion 7.8.2025 |