| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 17710111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | HELIOS GASTRONOMI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 631,200 |
| Amount | 631,200 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR SHPENZIME PER ORGANIZIMIN EAKTIVITETIT DHENIE TITUJ AKADEMIK DOCTOR HONORIS CAUSA FATURE 656 DT 09.03.2026 |