| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 31710110992025 |
| 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, fat nr.283/2025 dt 29.11.2025 |