| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 24810111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per honorare 639,922 |
| Amount | 639,922 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR HANERARE NE KUADER TE PROJKTET EMETIMII CO2NGA OPERATORET PORTUALE LIST PAGESE LISTR PAGESE |