| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 94310111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Endri Karaboja |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 895,200 |
| Amount | 895,200 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ORGANIZIM I CEREMONISE SE DIPLOMIMIT FATURE NR 17 DT 29.09.2025 |