| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 18010110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Suvenire per te huajt, Urdher nr.141 dt 18.07.2025, fature nr.3/2025 dt 07.07.2025, fh nr.31 dt 07.07.2025, pv marrje ne dorezim 07.07.2025 |