| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 68110111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Enxhi Deda |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 17,511 |
| Amount | 17,511 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME KATERING FATURE NR 109 DT 13.05.2024 |