| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 30410111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 275,964 |
| Amount | 275,964 lekë |
| Invoice description | 1011150 UNIVERSITETI /MIRBAJTJE E SISTEMIT TE KONDICIONIMIT FATURE NR 72 DT 02.03.2026 |