| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 38810110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ZAMIRA LALOSHI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Dekor per festat e fundvitit 2025, Urdher nr.279 dt 30.12.2025, fat nr.29/2025 dt 23.12.2025 |