| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 26510111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per honorare 98,461 |
| Amount | 98,461 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT IT SOLUTIONS THROUGH VR INTEGRATION KA220KA-VET LIST PAGESE |