| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 15510110992026 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | INA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 506,200 |
| Amount | 506,200 Albanian lekë |
| Invoice description | 2026 Univesiteti A. Xhuvani 1011099, Orendi dhe pajisje kompjuterike FSHE, Up nr.31 dt 08.11.2023, NJF nr.2672/7 dt 04.01.2024, kont nr.2672/9 dt 09.02.2024, fat nr.2/2025 dt 03.11.2025, fh nr.24 dt 07.05.2026, pv marrje dorezim 07.05.2026 |