| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 113110111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | START CO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 38,196,398 |
| Amount | 38,196,398 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU /SITUACIN PJESOR NDERTIM GODINE TE RE FSP SIT NR 20, FATURE NR 155 DT 09.10.2025 |