| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 55410111502024 |
| 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" / PAGUAR SHPENZIME KATERING FATURE NR 97 DT 26.04.2024 |