| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 55310111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Enxhi Deda |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 12,508 |
| Amount | 12,508 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME KATERING FATURE NR 91 DT 19.04.2024 |