| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 32610111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 54,960 |
| Amount | 54,960 lekë |
| Invoice description | 1011150 UNIVERSITETI / MIRMBAJTJE E ASHENSORE FATURE NR 45 DT 09.02.2026 |