| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 116410111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Hasan Zane |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 56,005 |
| Amount | 56,005 lekë |
| Invoice description | UNIVERSITETI A MOISIU PAGUAR TVSH PER PROJEKTIN ERASMUS FAT NR 19 17.07.2027 |