| Executed | 23.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 159110111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | ATOM |
| Branch | Durres |
| Category | Sherbime te tjera 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHERBIM TE MIRMBAJTJES SE SISTEMIT TE KONDICIONIMIT FATURE NR 01 DT 03.01.2024 |