| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 154510111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Enxhi Deda |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 11,257 |
| Amount | 11,257 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME KATERING NE KUADER TE TAKIMIT TE GRUPIT TE PUNES TE ALEANCES STARS EU FATURE NR 235 DT 19.12.2024 |