| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 51110111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FaH & Klo |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 16,680 |
| Amount | 16,680 lekë |
| Invoice description | SHPENZIM KATERINGU ,KONTR. 551/4 DT 8.4.22 , LIK FAT 493/2022 DT 27.5.22 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |