| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 17610110992026 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | VELINOR sh.p.k |
| Branch | Elbasan |
| Category | Shpenzime per pritje e percjellje 136,300 |
| Amount | 136,300 lekë |
| Invoice description | 2026 Universiteti A. Xhuvani 1011099, Shpenzime pritje percjellje, Projekt kerkimor nr.396 dt.16.02.2026, Urdher nr.109 dt 30.06.2026, Fat nr.40/2026 dt 03.06.2026 |