| Executed | 25.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 66410111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 264,900 |
| Amount | 264,900 lekë |
| Invoice description | 1011150 UNIVERSITETI --KONT NR 178/4 DT 28.01.2026 MIRMBAJTJE SISTEMIT NGROHJE FTOHJE LIK FAT 137 DT 7.5.2026 |