| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 128710111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | STUDIO TARTARI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 465,216 |
| Amount | 465,216 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ROJE FATURE NR 488DT 30.10.2025 |