| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 19410111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Udhetim jashte shtetit 515,446 |
| Amount | 515,446 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR SHPENZIME UDHETIMI PER PROJEKRIN E HUAJ INTRABUILD LIST PAGESE |