| Executed | 21.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 33810111502019 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | ERALD |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 475,200 |
| Amount | 475,200 lekë |
| Invoice description | 33810111502019 UNIVERSITETI"A.MOISIU PROJEKTI HELIKS PAISJE KONT 15/2 DT 17.01.2019 FAT NR 203 DT 21.01.2019 |