| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 97210111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | ProStruct |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 10,182 |
| Amount | 10,182 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / KUALIDIM PUNIMESH PER RIKONSTRUKSION SE SALLES SE MADHETE KONFERENCAVENE FE FATURENR 17 DT 04.09.2025 |