| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 64810111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | PEAKY HOTEL |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 344,400 |
| Amount | 344,400 lekë |
| Invoice description | 1011150 UNIVERSITETI / SHPENZIME PER PROJEKTIN DUALBA FATURE NR 21 DT 04.06.2026 |