| Executed | 30.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 31710111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | START CO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 28,500,000 |
| Amount | 28,500,000 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGESE PJESORE PER SITUACIONI PERFUNDIMTAR NDERTIM GODINE FATURE NR 5 DT 12.01.2026 |