| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 33410111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 316,406 |
| Amount | 316,406 lekë |
| Invoice description | 1011150 UNIVERSITETI / RIMBURSIM I TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEX LIST PAGESE |