| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 38610111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 52,124 |
| Amount | 52,124 lekë |
| Invoice description | 1011150 UNIVERSITETI / SHPENZIME PER UDHETIMI NE ASAMBLENE E PARLAMENTIT EVROPIAN STARSEU FATURE NR 284 DT 03.04.2026 |