| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 57210111502020 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | ARKONSTUDIO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2,850,000 |
| Amount | 2,850,000 lekë |
| Invoice description | 10111502020 UNIVERSITETI INSTALIM SISTEMI NGROHJE FTOHJE DIF FAT NR 28 DT 16.04.2019 KONT 1971 DT 11.12.2018 |