| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 37810110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | VELINOR sh.p.k |
| Branch | Elbasan |
| Category | Shpenzime per pritje e percjellje 128,000 |
| Amount | 128,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Pritje percjellje, Projekt kerkimor nr.1488 dt 23.06.2025, Urdher nr.268 dt 30.12.2025, fat nr.27/2025 dt 26.11.2025 |