| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 115710111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | GJIKA GROUP |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,068,000 |
| Amount | 1,068,000 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ORGANIZIM I CEREMONISE SE DIPLOMAVE FATURE NR 111 DT 30.09.2024 |