| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 78810111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 606,000 |
| Amount | 606,000 Albanian lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / UP NR 282 DT 23.06.2025 HARTIM PROJEKTI PER VENDOSJENE PANELEVE DIELLORE FATURE NR 292 DT 27.08.2025 |