| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 59210111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | DU&KO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - lulishtet 1,176,000 |
| Amount | 1,176,000 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHTIM I HAPSIRAVE TE GJELBERTA NE ZONEN E KAMPUSIT FATURE NR 7 DT 10.06.2025 |