| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 67010111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | CIALDA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 175,800 |
| Amount | 175,800 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPZ ORGANIZIM PROJEKT INTERREG BLUE ECOSYSTEM FAT 36512 DT 15.4.25 |