| Executed | 30.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 70210111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 107,045 |
| Amount | 107,045 lekë |
| Invoice description | 1011150 UNIVERSITETI / SHPENZIME PER RIMBURSIMIN E TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEX LIST PAGESE |