| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 1584110111502019 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | ARKONSTUDIO |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,800,000 |
| Amount | 3,800,000 lekë |
| Invoice description | 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR KONT NR 1971 DT 11.12.2019 INSTALIM SISTEM KONDICIONIMI NGROHJE FTOHJE DIF E FAT NR 28 DT 16.04.2019 |