| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 61210111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | TAKU TRAVEL - TOURS |
| Branch | Durres |
| Category | Udhetim i brendshem 935,400 |
| Amount | 935,400 lekë |
| Invoice description | 1011150 UNIVERSITETI / SHPENZIME TRANSPORTI NE KUADER TE EKSPODITEVE FATURENR 139 DT 23.05.2026 |