| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 64910111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | PEAKY HOTEL |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1011150 UNIVERSITETI / SHPENZIME KATERING FATURE NR 18 DT 22.05.2026 |