| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 70010111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Ilirjan Dume |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,500 |
| Amount | 43,500 lekë |
| Invoice description | 1011150 UNIVERSITETI / SHPENZIME PER BANERE ,POSTERA,ROOUP +MEKANIZMA PER AKTIVITETE FATURE NR 15 DT 13.11.2026 |