| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 42510111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per honorare 293,938 |
| Amount | 293,938 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTET PERVETSIM GJYGJSOR SIPAS KONTRATES 2402/3 DT 29.12.2023 LISTR PAGESE |