| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 8310111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 50,978 |
| Amount | 50,978 Albanian lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR TARIFE PER ABONIM NE REVISTEN SHKENCORE URD NE CROSSREF |