| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 17110111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | START CO |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,344,721 |
| Amount | 11,344,721 Albanian lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU NDERTIM I GODINES SE RE NE FSP ,KONT257/23 DT 17.07.2023 SIT NR 13 ,FATURE NR 49 DT 07.03.2025 |