| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 154610111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Hasan Zane |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 4,521,000 |
| Amount | 4,521,000 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ORGANIZIMI I KONFERENCAVE SHKENCORE NDERKOMBETARE NE KUADER TE PROJEKTEVE TE NDERKOMBETARIZIMIT FATURE NR 22 DT 09.12.2024 |