| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 65210111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 74,952 |
| Amount | 74,952 lekë |
| Invoice description | 1011150 UNIVERSITETI / MIRMBAJTJE E ASHENSOREVE FATURE NR 134 DT 07.05.2026 |