| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 32510111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Hasan Zane |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1011150 UNIVERSITETI / MATERIALE PROMOVUESEPER AKTIVITETIN E KOMUNIKIMIT TE PROJKTIT BECEE FATURE NR 54 DT 22.12.2025 |