| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 35510111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Enxhi Deda |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,524 |
| Amount | 37,524 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" /SHPENZIME KATERING KONT NR 214/21 DT 05.03.2024 FATURE NR 78 DT 06.04.2024 |