| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 24210111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 560,000 |
| Amount | 560,000 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR RIMB I TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEXS LIST PAGESE |