| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 797101115020261 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | PEAKY HOTEL |
| Branch | — |
| Category | Shpenzime per pjesmarrje ne konferenca 24,360 |
| Amount | 24,360 lekë |
| Invoice description | 1011150 UNIVERSITETI -- KONT NR 867/8 DT 16.04.2026 KATERING PER AKTIVITETE KONFERENCA SIMPOZIUME , PROJEKTE LIK FAT 19 DT 28.05.2026 |