| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 25310111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Udhetim jashte shtetit 76,162 |
| Amount | 76,162 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR SHPENZIME UDHETIMI NE KUADER TE PROJEKTIT IT SOLUTIONS THROUGHINTEGRATION KA220-VET LIST PAGESE |