| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 81110111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | START CO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 21,121,504 |
| Amount | 21,121,504 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SITUACION NR18 NDERTIM GODINE FSP FATURE NR 140 DT 08.08.2025, |