| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 58410111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Klajdi Collaku |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,207 |
| Amount | 18,207 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME KATERING FATURE NR 40 DT 20.05.2025 |