| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 135610111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Klajdi Collaku |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 182,076 |
| Amount | 182,076 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME KATERING FATURE NR 71 DT 19.12.2025 |