| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 31910111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Ejsel |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,395,200 |
| Amount | 2,395,200 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME CATERING SIPAS KONT 113/19 DT 20.02.2025 |