| Executed | 26.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 141310111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 56,985 |
| Amount | 56,985 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPZMBI RIMBURSIMIN E TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEX SIPAS LISTEPAGESES |