| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 13310111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | 2 FELEQI |
| Branch | Durres |
| Category | Udhetim jashte shtetit 20,440 |
| Amount | 20,440 lekë |
| Invoice description | 1011150 UNIVERSITETI / SHPENZIME UDHETIMI JASHT VENDIT FATURE NR 349 DT 26.02.2026 |