| Executed | 14.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 156110111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Hasan Zane |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIM BANERA POSTERA ROLLUP+ MEKANIZEM FLETPALOSJE FATURE NR 24 DT 12.12.2024 |