| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 34910110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | RESULI - ER |
| Branch | Elbasan |
| Category | Karburant dhe vaj 725,722 |
| Amount | 725,722 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Karburant, Up nr.37 dt 15.10.2024, NJF 2613/6 dt 06.12.2024, kont 2613/8 dt 07.01.2025, fat nr.662/2025 dt 05.12.2025, fh nr.58 dt 05.12.2025, pv marrje dorezim 05.12.2025 |