| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 25510111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,369,000 |
| Amount | 1,369,000 Albanian lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR TARIFE VJETORE TE ANETARESIMIT TE UAMD PLATFORMRN SCOPUS |