| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 90710111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Hasan Zane |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 493,800 |
| Amount | 493,800 lekë |
| Invoice description | LIBRA DHE PUBLIKIME PROFESIONALE FAT NR 22 DT 21.11.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |