| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 126110111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Klajdi Collaku |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,415 |
| Amount | 36,415 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME KATERING FATURE NR 65 DT 19.11.2025 |