| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 107310111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Hasan Zane |
| Branch | Durres |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 66,000 |
| Amount | 66,000 lekë |
| Invoice description | UNIVERSITETI A MOISIU SHPENZIME MARRJE ME QERA PAISJE PER PERKTHIM FAT NR 35 DT 15.11.2023 |