| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 24610111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | DHOMA E TREGTISE |
| Branch | Durres |
| Category | Shpenzime per terheqjen e limitit te arkes 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME PER PJESMARRJE NE PANAIR FATURE NR 176 DT 20.02.2024 |