| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 60810111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | DHOMA E TREGTISE |
| Branch | Durres |
| Category | Shpenzime per terheqjen e limitit te arkes 385,360 |
| Amount | 385,360 lekë |
| Invoice description | 1011150 UNIVERSITETI / SHPENZIME PER PJESMARRJE NE PANAIRIN WORK&STUDY FATURE NR 253 DT 25.02.2026 |