| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 28110111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Hasan Zane |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 217,980 |
| Amount | 217,980 lekë |
| Invoice description | UNIVERSITETI A MOISIU PAGUAR SHPENZIME POSTERA BANERA RROLLOP FLETPALODJE |