| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 24010111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | ATOM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,468,040 |
| Amount | 2,468,040 lekë |
| Invoice description | 1011150 UNIVERSITETI / BLERJE PAISJE ELEKTRONIKE MONITORIME VIDIOPROJEKTOR FATURE NR 123 DT 18.03.2026 |