| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 135810111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Klajdi Collaku |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,491 |
| Amount | 25,491 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SHPENZIME KATERING FATURE NR 72 DT 24.12.2025 |