| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 89110111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | DUDA |
| Branch | — |
| Category | Shpenzime per terheqjen e limitit te arkes 507,000 |
| Amount | 507,000 Albanian lekë |
| Invoice description | 1011150 UNIVERSITETI / SHPENZIME PRITJE PERCJELLJE NE KUADER TE ORGANIZIMITTE KONFERENCES NDERKOMBETARE INTERNACIONALE FATURE NR 21 DT 22.05.2026 |