| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 95410111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | ERVIN LUZI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,328,000 |
| Amount | 2,328,000 Albanian lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE MATERIALE ELEKTRIKE FATURE NR 241 DT 01.08.2024 |