| Executed | 13.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 57510111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FaH & Klo |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 35,772 |
| Amount | 35,772 lekë |
| Invoice description | UNIVERSITETI A MOISIUPAGUAR SHPENZIME KATERING FATURE NR 742 DT 06.06.2023 |