| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 117210111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | GJEOKONSULT - CO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 180,071 |
| Amount | 180,071 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SUPERVIZIM PUNIME PER NDERTIMIN GOG NR 2 KONT 105/4 DT 08.03.2013,KONT SHTESE 888 DT 28.089.2017 FATURE NR 7 DT 05.02.2018 |