| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 116210111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FaH & Klo |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 16,260 |
| Amount | 16,260 lekë |
| Invoice description | UNIVERSITETI A MOISIU PAGUAR SHPENZIME KATERING FAT NR 1548 DT22.11.2023 |