| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 26310110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | NET-GROUP |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,117,535 |
| Amount | 4,117,535 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Mbikeqyrje te nd te godines se faklutetit te shkencave mjeksore e teknike, Up nr.21 dt 19.08.2024, NJF 1871/5 dt 20.09.2024, kont nr.1871/6 dt 24.9.2024, fat nr.114/2025 dt 3.10.2025, situacion 3.10.2025 |