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145,800 lekë

Universiteti "A. Xhuvani", Elbasan (0808)SH. A. RRUGA - URA ASFALTIME N. 2

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice39110110992025
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiarySH. A. RRUGA - URA ASFALTIME N. 2
BranchElbasan
Category Shpenzime per pritje e percjellje 145,800
Amount145,800 lekë
Invoice description1011099 Universiteti A.Xhuvani, Pritje percjellje, Konf 11 Mjeksore Nderk. ne Specialitete-FSHMT, Urdher nr.280 dt 31.12.2025, fat nr.506/2025 dt 26.12.2025