| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 99110111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 123,778 |
| Amount | 123,778 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE SISTEMIT FATURE NR 189 DT 01.09.2025 |