| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 136210111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | START REKLAMA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 802,680 |
| Amount | 802,680 Albanian lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME PER BANERA POSTERA ROLL UP FATURE NR 488 DT 14.11.2025 |