| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 59410111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | M. LEZHA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi zyre 32,887,476 |
| Amount | 32,887,476 lekë |
| Invoice description | 1011150 UNIVERSITETI / MOBILIM I GODINES FSP FATURE NR 113 DT 04.05.2026 |