| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 95010111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | RAY |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 47,400 |
| Amount | 47,400 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ORGANIZIM I DREKES ZYRTARE DELEGACIONIT TE HUAJ SIPAS FATURES NR 418 DT 11.07.2025 |