| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 36410111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | DHOMA E TREGTISE |
| Branch | Durres |
| Category | Shpenzime per terheqjen e limitit te arkes 396,520 |
| Amount | 396,520 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME PER PJESMARRJE NE PANAIRIN WORK&STUDY PER PROMOVIMIN E UAMD FATURA NR 411 DT 07.04.2025 |