| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 60710111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Klajdi Collaku |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,830 |
| Amount | 72,830 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZ KATERING KONT 499/3 DT 18.2.2025 LIK FAT 51 |