| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 1.15601011150202E+15 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FaH & Klo |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 56,910 |
| Amount | 56,910 lekë |
| Invoice description | UNIVERSITETI A MOISIU PAGUAR SHPENZIME KATERING FAT NR 1594 DT 01.12.2023 |