| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 22210111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | DHOMA E TREGTISE |
| Branch | Durres |
| Category | Shpenzime per terheqjen e limitit te arkes 456,800 |
| Amount | 456,800 lekë |
| Invoice description | UNIVERSITETI A MOISIU PSESMARRJE NE PANAIR FAT NR 231 DT 21.03.2023 |