| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 33510110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | JUNIK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 31,636,047 |
| Amount | 31,636,047 lekë |
| Invoice description | 1011099 Universiteti i Elb A. 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.42/2025 dt 16.12.2025, situacion nr.6 dt 02.12.2025 |