| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 38710110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | SITEL-ALBANIA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 180,700 |
| Amount | 180,700 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Abonime viti 2026, Urdher nr.278 dt 30.12.2025, fat nr.71/2025 dt 22.12.2025 |