| Executed | 04.11.2026 |
|---|---|
| Registered | 03.11.2026 |
| Invoice | 109710111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | PRO COMMUNICATION |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 206,000 |
| Amount | 206,000 Albanian lekë |
| Invoice description | 1011150 UNIVERSITETI / SHPENZIME DHURATA KORNIZA SIPAS KONTRATES 896/8 DT 08.05.2026 FATURE NR 28 DT 20.05.2026 |