| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 34610111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 6,650 |
| Amount | 6,650 lekë |
| Invoice description | 1011150 UNIVERSITETI / POSTA FATURE NR 272 DT 02.04.2026 |