| Executed | 24.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 57210111502024 |
| 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 SIPAS KONTRATES 214/21 DT 05.03.2024 FATURE NR 103 DT 03.05.2024 |