| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 4810110992026 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | RESULI - ER |
| Branch | Elbasan |
| Category | Karburant dhe vaj 586,512 |
| Amount | 586,512 lekë |
| Invoice description | 2026 Univesiteti A. Xhuvani 1011099, Karburant, Up nr.37 dt 15.10.2024, NJF 2613/6 dt 06.12.2024, kont nr.2613/8 dt 07.01.2025, fat nr.87 dt 22.01.2026, fh nr.6 dt 22.01.2026, pv marrje dorezim 22.01.2026 |