| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 39010110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | VELINOR sh.p.k |
| Branch | Elbasan |
| Category | Shpenzime per pritje e percjellje 223,200 |
| Amount | 223,200 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Pritje katering, Projekt i huaj SuProm nr.101177983, Urdher titullari nr.244 dt 17.12.2025, fat nr.20 dt 29.10.2025 |