| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 1182102710111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Hasan Zane |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 547,620 |
| Amount | 547,620 lekë |
| Invoice description | UNIVERSITETI A MOISIU PAGUAR PER BANERA POSTERA |