| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 123710111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Enxhi Deda |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME PER NJE DARKE ZYRTARE NE KUADER TE PROJEKTIT PELMOB,URDHER PROKERIM NR 431 DT 07.10.2024 FATURE NR 205 DT 16.10.2024 |