| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 131511502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Klajdi Collaku |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,981 |
| Amount | 50,981 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME KATERING FATURA NR 70 DT 11.12.2025 |