| Executed | 11.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 33610111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Enxhi Deda |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 25,016 |
| Amount | 25,016 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME KATERING KOPNT NR 214/21 DT 05.03.2024 FATURE NR 58 DT 12.03.2024LIST PAGESE |