| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 15410110992026 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | VELINOR sh.p.k |
| Branch | Elbasan |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2026 Univesiteti A. Xhuvani 1011099, Shpenzime pritje percjellje, Projekt kerkimor nr.811/2 dt 26.05.2026, Urdher nr.100 dt 18.06.2026, ft nr.41/2026 dt 03.06.2026 |