| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 96810111502022 |
| 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 KATERING KONT NR 551/4 DT 08.04.2022 FAT NR 1374 DT 09.12.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |