| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 32610110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | SATA Group |
| Branch | Elbasan |
| Category | Udhetim i brendshem 37,520 |
| Amount | 37,520 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Shpenzim transporti, Projekt kerkimor nr.2219 dt 15.10.2025, Urdher nr.222 dt 03.12.2025, fat nr.1/2025 dt 26.10.2025 |