| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 41310111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | D-A FIN PARTNER |
| Branch | Durres |
| Category | Sherbime telefonike 14,390 |
| Amount | 14,390 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR DETYRIME NDAJ KOMPANISE ONE ALBANIA PER SHERBIMET TELEFONIKE SIPAS URDHERIT NR 229 DT 06.05.206 DHE SHKRESES SE PERMBARUESIT NR 957 DT 25.03.2026 |