| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 96910111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FaH & Klo |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 26,688 |
| Amount | 26,688 lekë |
| Invoice description | SHPENZIM KATERING KONT NR 551/4 DT 08.04.2022 FAT NR 1307 DT 05.12.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |