| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 32010111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Hasan Zane |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,037,400 |
| Amount | 1,037,400 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BLERJE MATERIALE NE KUADER TE PROJEKTIT STAS EU FATURE NR 2 DT 05.04.2025 |