| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 32810110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Sherbim arredim ambjenti, Projekt kerkimor nr.2219 dt 15.10.2025, Urdher nr.224 dt 03.12.2025, fat nr.5/2025 dt 28.10.2025 |