| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 79510111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Hasan Zane |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,600 |
| Amount | 60,600 Albanian lekë |
| Invoice description | 1011150 UNIVERSITETI -- KONT NR 846/8 DT 20.04.2026 BANERA POSTERA ROLL UP MEKANIZEM PER AKTIVITETE LIK FAT 31 DT 29.5.2026 |