| Executed | 12.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 119210111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | MAGIC ELEKTRIC |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,256,129 |
| Amount | 1,256,129 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BLERJE MATERIALE ELEKTRIKE KONT 630/15 DT 05.08.2025 FATURA293 DT 05.09.2025 |