| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 79410111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | ILIRIAN TAHIRI |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 1011150 UNIVERSITETI -- PAGUAR SHPENZIME PER LIBRA PUBLIKIME LIK FAT 61 DT 22.5.2026 UP237 |