| Executed | 14.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 4251011502021 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | EDUCATIONAL CENTRE |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 35,899 |
| Amount | 35,899 lekë |
| Invoice description | 1011150 UNIVERSITETI PAGUAR SHPENZIME RIMB TVSH PER BLERJE LIBRA SIPAS FAT NR 388 DT 04.02.2021 |