| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 18910110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Lumjana Xhafa |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Blerje materiale -baner, Projekt KSh AKKSHI, Kontrate nr.1003/3 dt 05.07.2025, fat nr.14/2025 dt 21.07.2025 |