| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 35510111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | ATOM |
| Branch | Durres |
| Category | Sherbime te tjera 337,920 |
| Amount | 337,920 lekë |
| Invoice description | 1011150 UNIVERSITETI / MIRMBAJTJE E SISTEMIT TE DIXHATILIZIMIT FATURA NR 02 DT 05.01.2026 |