| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 47610111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 240,158 |
| Amount | 240,158 lekë |
| Invoice description | 1011150 UNIVERSITETI / SHERBIM MIRMBAJTJE E SISTEMIT TE KONDINCIONIMIT FATURE NR 104 DT 02.04.2026 |