| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 14110111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Noor Engineering |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 699,999 |
| Amount | 699,999 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR PROJEKT I ARREDIMIT TE GODINES SE RE FATURE NR 1 DT 24.02.2025 |