| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 29110111502023 |
| 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 SHPENZIME KATERING FAT NR 363 DT 23.03.2023 |