| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 87410111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Hasan Zane |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 28,800 |
| Amount | 28,800 lekë |
| Invoice description | SHPENZIM PER TRE PROJEKTET TE NDERKOMBATERIZIMIT FAT NR 16 DT 21.10.2022/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |