| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 102110111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Klajdi Collaku |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,207 |
| Amount | 18,207 Albanian lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME KATERING FATURE NR 499/3 DT 18.02.2025 |