| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 143510111502019 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 8,114 |
| Amount | 8,114 lekë |
| Invoice description | 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR kualidim punimesh per realizimin e instalimeve elektrike fat nr 251 dt 19.07.2019 |