| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 13610110992026 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | STAFA - CO |
| Branch | Elbasan |
| Category | Shpenzime per pritje e percjellje 254,220 |
| Amount | 254,220 lekë |
| Invoice description | 2026 Univesiteti A. Xhuvani 1011099, Shpenzime pritje percjellje, Projekt nr.3080/2 dt 24.05.2026, urdher nr.78 dt 08.06.2026, fat nr.67/2026 dt 08.05.2026 |