| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 40710111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per honorare 140,641 |
| Amount | 140,641 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT PROMOVIMI I PRODUKTEVE MADEIN ALBANIA NE TREGJET E HUAJA KONT 2778DT 31.12.2024 LIST PAGESE |