| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 37110110992024 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | JUNIK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 75,322,886 |
| Amount | 75,322,886 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Ndertesa shkollore, Up nr.16 dt 11.07.2023, Njf nr.1739/39 dt 06.08.2024, kont nr.1739/40 dt 09.08.2024, fat nr.10/2024 dt 10.12.2024, situacion nr.2 dt 10.12.2024 |