| Executed | 02.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 70810111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,714,136 |
| Amount | 1,714,136 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR EKSPERT I JASHTEM NE KUADER TE PROJEKTIT INERREGEUROMEDBLU ECOSYSTEM SIPAS KONT NR 1705/6 DT 13.10.2025, LIST PAGESE |