| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 26410110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | JUNIK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 97,752,134 |
| Amount | 97,752,134 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.31/2025 dt 3.10.2025, situacion 30.9.2025 |