| Executed | 26.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 44210111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | START CO |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 45,139,381 |
| Amount | 45,139,381 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR PEGESE PJESORE PER SIT PERFUNDIMTAR NDERTI GODINE FATURE NR 5 DT 12.01.2026 |