| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 140410111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | M. LEZHA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi zyre 11,896,920 |
| Amount | 11,896,920 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MOBILIM I GODINES SE FSP FATURE NR 103 DT 29.12.2025 KONT 888/24 |