| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 27010110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | LOERMA |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 288,684 |
| Amount | 288,684 lekë |
| Invoice description | 1011099 Universiteti i Elb A.Xhuvani, Sherbime te dezinfektimit te mjediseve te Univ, Up nr.3 dt 08.04.2025, NJf APP 09.04.2025, kont nr.893/2 dt 14.04.2025, fat nr.497/2025 dt 01.10.2025, pv 28.09.2025 |