| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 40010110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | RO -AL |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 5,037,900 |
| Amount | 5,037,900 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Blerje pajisje, orendi per auditore, laborator e zyra, Up nr.22 dt 15.09.2025, kont nr.1934/14 dt 17.12.2025, FNJKN 18.12.2025, fat nr.126/2025, fh nr.64, pv marrje dorezim 22.12.2025 |