| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 124510111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | 2 L-M |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,924,973 |
| Amount | 1,924,973 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E OBJEKTEVE NDERTIMORE FATURE NR 15 DT 29.10.2025 |