| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 32210111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | START CO |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 34,031,386 |
| Amount | 34,031,386 Albanian lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / NDERTIM I GODINES SE RE FSP KONT 257/21 DT 17.07.2023,SITUAC 14 ,FATURE NR 80 DT 29.04.2025 |