| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 145610111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | PC STORE |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 940,000 |
| Amount | 940,000 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BLERJE PAISJE ELEKTRONIKE PER PROJEKTIN BEWBU FATURE NR 7108 DT 12.11.2025 |