| Executed | 26.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 144210111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 63,624 |
| Amount | 63,624 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E SHENSOREVE FATURE DT 04.12.2025 |