| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 24110111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | M. LEZHA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi zyre 10,235,400 |
| Amount | 10,235,400 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUARMOBILIM GODINE FATURE NR 101 DT 23.02.2026 |