| Executed | 25.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 66310111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | START REKLAMA |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 1011150 UNIVERSITETI--KONT NR 1097 DT 13.05.2026 ORGANIZIM I PANAIR I PUNES LIK FT 185 DT 13.5.2026 |