| Executed | 06.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 92210111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | START CO |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 34,295,000 |
| Amount | 34,295,000 Albanian lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR NDERTIM I GODINES SE RE FSP KONT 257/23 DT 17.07.2023 SIT 19 DIF FATURE NR 145 DT 09.09.2025 |