| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 21210111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | START CO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 74,539,705 |
| Amount | 74,539,705 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR DIF FATURE E PAPAGUAR NR 188 DT 10.12.2025KONT 403 DT 02.12.2025 |