| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 39010111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per honorare 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR STAF I ANGAZHUAR GJATE PERMBYTJES LIST PAGESE SIPAS VEN TE BORDIT 15 DT 24.02.2026 |