| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 25210110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | NIKA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,594,632 |
| Amount | 7,594,632 lekë |
| Invoice description | 1011099 Universiteti i Elb A.Xhuvani, Miremb objekte ndertimore dhe mjedise te jashtme, Up nr.36 dt 15.10.2024, NJF nr.2610/5 dt 03.02.2025, kont nr.2610/6 dt 27.02.2025, fat nr.118/2025 dt 24.09.2025, situacion 15.09.2025 |