| Executed | 12.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 11410111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | START CO |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,783,490 |
| Amount | 16,783,490 Albanian lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR NDERTIM I GODINES SE RE FSP KONT 257/23 DT 17.07.2023 SIT 12 FATURE NR 31 DT 04.02.2025 |