| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 154210111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | S&L STUDIO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 744,391 |
| Amount | 744,391 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / STUDIM PROJEKTIM PER RIKONSTRUKSIONIN TERSOR TE GODINEESQENDRORE TE UAMD , SIPAS KONTRATES NR 151/7 DT 07.06.2023, FATURE NR 27 DT 14.11.2024 |