| Executed | 13.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 155110111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | START CO |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,876,316 |
| Amount | 13,876,316 Albanian lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / NDERTIM I GODINES SE RE TE FSP FATURE NR 274 DT 30.12.2024 ,SIT NR11 |