| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 79910111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | 2 FELEQI |
| Branch | — |
| Category | Udhetim jashte shtetit 27,550 |
| Amount | 27,550 lekë |
| Invoice description | 1011150 UNIVERSITETI -- DIETA JASHT VENDIT FATURA NR 5565 DT 09.06.2026 |