| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 148310111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Hasan Zane |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 645,600 |
| Amount | 645,600 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BOTIM I LIBRIT TE ASTRAKTEVE PER PROJEKTET PELMOB FATURE NR 28 DT 16.12.2024 |