| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 31810111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Alpest |
| Branch | Durres |
| Category | Sherbime te tjera 533,746 |
| Amount | 533,746 lekë |
| Invoice description | 1011150 UNIVERSITETI / DEZINFEKTIM PER TRE GODINAT FATURE NR 2 DT 04.02.2026 |