| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 34110110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | Lumjana Xhafa |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 142,000 |
| Amount | 142,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Sherbim printimi, Projekt kerkimor nr.1250 dt 21.05.2025, Urdher nr.251 dt 19.12.2025, fat nr.34 dt 25.11.2025 |