| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 38410110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | VELINOR sh.p.k |
| Branch | Elbasan |
| Category | Shpenzime per pritje e percjellje 24,940 |
| Amount | 24,940 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Pritje percjellje, Projekt kerkimor nr.2208 dt 14.10.2025, Urdher nr.275 dt 30.12.2025, fat nr.42/2025 dt 18.12.2025 |