| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 51710111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | PEAKY HOTEL |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 927,950 |
| Amount | 927,950 lekë |
| Invoice description | 1011150 UNIVERSITETI / SHPENZIME PER REALIZIMIN E AKTIVITETIT TE PROJEKTIT NAWA FATURE NR 16 DT 04.05.2026 |