| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 22910110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | TDI METROLOGY |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,250 |
| Amount | 20,250 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Shpenzime per kalibrime, Urdher titullari nr.155 dt 09.09.2025, fat nr.15/2025 dt 25.06.2025 |