| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 87110111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | PEAKY HOTEL |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 43,000 |
| Amount | 43,000 Albanian lekë |
| Invoice description | 1011150 UNIVERSITETI / SHPENZIME KATERING PER ORGANIZIMIN E WRSHOPIT PROJETI KEVET220 IT SOLUTIONSTHROUGH VR INTEGRATION FATURE NR 25 DT 17.06.2026 |