| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 46510111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | PEAKY HOTEL |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 139,200 |
| Amount | 139,200 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR SHPENZIME KATERING NE KUADER TE ORGANIZIMIT TE KONFERENCES STUDENTORE NE FTI FATURE NR 15 DT 30.04.2026 |