| Executed | 06.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 101010111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Hasan Zane |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 33,000 |
| Amount | 33,000 lekë |
| Invoice description | SHPENZIME PER PUBLIKIME PROF KONT NR 378/4 DT 18.03.2022 FAT NR 26 DT 15.12.2022/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |