| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 123710111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,189,040 |
| Amount | 2,189,040 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / NDARJE AUDITORESH NE FSPJ FATURE NR 21 DT 23.10.2025 |