| Executed | 26.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 144310111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,512 |
| Amount | 100,512 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E SHENSOREVE FATURE DT 29.12.2025 |