| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 35310111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FaH & Klo |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 40,032 |
| Amount | 40,032 lekë |
| Invoice description | SHPENZIM KATERING KONT NR 551/4 DT 08.04.2022 FAT NR 485 DT 17.05.2022.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |