| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 60910111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 218,020 |
| Amount | 218,020 lekë |
| Invoice description | 1011150 UNIVERSITETI / SHPENZIME PER RIPARIMIN E TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEX LIST PAGESE |