| Executed | 12.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 120610111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 36,600 |
| Amount | 36,600 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E SHENSOREVE FATURE NR 241 DT 31.10.2025 |