| Executed | 14.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 155410111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Hasan Zane |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" /SHPENZIME PER BANERA POSTERA ROLLUP,FLETPALOSJE DHURATA PER AKTIVITETE TE NDRYSHME FATURE NR 25 DT 12.12.2024 |