| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 123610111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Enxhi Deda |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,013 |
| Amount | 20,013 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME KATERING NE KUDER TE PROJEKTIT ERASMUS PELMOB,FATURE NR 203 DT 16.10.2024 |