| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 17710110992026 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | LOERMA |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 446,400 |
| Amount | 446,400 lekë |
| Invoice description | 2026 Universiteti A. Xhuvani 1011099, Sherbim Pastrimi Dezifektimi,Urdh Prok nr.9 dt.02.06.2026,Ftes Ofert nr.1419/1 dt.02.06.2026,Njof Fit REF-88407-06-02-2026, Kontrate nr.1419/2 dt.09.06.2026, Fat nr.673 dt.24.06.2026 |