| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 28010110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 77,845 |
| Amount | 77,845 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Shpenzime printime adezive, Urdher titullari nr.196 dt 20.10.2025, fat nr.333/2025 dt 09.10.2025 |