| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 13710110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | TEL - KOM |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | 1011099 Universiteti i Elb "Aleksander Xhuvani", Sherbime telefonie. fat nr.118/2025 dt 03.06.2025 |