| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 136110111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | M. LEZHA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi zyre 44,662,440 |
| Amount | 44,662,440 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MOBILIM I GODINES SE FSP FATURE NR 99 DT 24.12.2025 KONT 888/24 |