| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 38310111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | ILIRIAN TAHIRI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 188,272 |
| Amount | 188,272 lekë |
| Invoice description | 1011150 UNIVERSITETI / SHPENZIME PER ORGANIZIMIN E AKTIVITETIT NE KUADER TE PROJEKTIT COSTACTIONCA22149FATURE NR 28 DT 13.03.2026 |