| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 163810111502019 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 163810111502019 UNIVERSITETI"A.MOISIU"DURRES paguar kont nr 1681/15 dt 25.11.2019 per shpenzim per laboratorin e ndertimit ne f.s.p fat nr 353 dt 10.12.2019 |