| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 41610111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FaH & Klo |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 65,040 |
| Amount | 65,040 lekë |
| Invoice description | UNIVERSITETI A MOISIU PAGUAR KATERING SIPAS FAT NR 508 DT 28.04.2023 |