| Executed | 17.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 23110111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | START CO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,187,712 |
| Amount | 13,187,712 lekë |
| Invoice description | 1011150 UNIVERSITETI / DIFERENCE FATUREPER SIT PJESOR NDERTIM I GODINES SE RE KONT 403/37 DT 02.12.2025 |