| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 6310110992026 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | JUNIK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 48,877,568 |
| Amount | 48,877,568 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.7 dt17.03.2026 fature nr8/2026 dt24.03.2026 |