| Executed | 18.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 69810111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Enxhi Deda |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,026 |
| Amount | 40,026 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME KATERING FATURE NR 126 DT 24.05.2024 |