| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 37310111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | RAY |
| Branch | Durres |
| Category | Shpenzime per terheqjen e limitit te arkes 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR ASHPENZIME AKOMODIMI PER TE FTUARIT ME RASTIN E AKTIVITETIT MBI DHENIEN E TITULLIT DOCTOR HONORIS CAUSA FATURE NR 123 DT 10.03.2026 |