| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 54210111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FaH & Klo |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 130,080 |
| Amount | 130,080 lekë |
| Invoice description | UNIVERSITETI A MOISIU PAGUAR KATERING PER KONFERENCE FAT NR 564 DT 05.05.2023 |