| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 30810110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | TEL - KOM |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Sherbime telefonike tetor 2025, fat nr.255/2025 dt 31.10.2025 |