| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 68210111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Enxhi Deda |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 8,755 |
| Amount | 8,755 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME KATERING FATURE NR 110 DT 13.05.2024 |