| Executed | 13.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 155010111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | START CO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 30,907,373 |
| Amount | 30,907,373 Albanian lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / NDERTIM I GODINES SE RE TE FSP FATURE NR 11 DT 30.11.2024 ,SIT NR11 |