| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 36210110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | GUXIM TOSKU |
| Branch | Elbasan |
| Category | Shpenzime per pritje e percjellje 121,900 |
| Amount | 121,900 Albanian lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Pritje percjellje, Projekt kerkimor nr.205 dt 22.01.2025, Urdher nr.264 dt 23.12.2025, fat nr.9504/2025 dt 14.11.2025 |