| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 26910110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | LLIXHA 2001 |
| Branch | Elbasan |
| Category | Udhetim i brendshem 580,800 |
| Amount | 580,800 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Ekspedita mesimore dhe praktika ne terren, Up nr.19 dt 20.08.2025, NJF App 26.08.2025, konr nr.1747/4 dt 02.09.2025, fat nr.35/2025 dt 24.09.2025 |