| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 40110111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | GIOAD |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 203,500 |
| Amount | 203,500 lekë |
| Invoice description | UNIVERSITETI A MOISIU PAGUAR SHPENZIM PER AKTIVITETIN COST ACTION FAT NR 223 DT 09.05.2023 |