| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 18310110992026 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | NAIM HYSI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 102,240 |
| Amount | 102,240 lekë |
| Invoice description | 2026 Univesiteti A. Xhuvani 1011099, Riparim salle konferencash, Urdher nr.116 dt 06.07.2026, fat nr.96/2026 dt 29.06.2026, situacion 18.06.2026 |