| Executed | 01.04.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 37410111502019 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | H.C.E-17 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 81,974 |
| Amount | 81,974 lekë |
| Invoice description | 37410111502019 UNIVERSITETI"A.MOISIU"DURRES kualidim punimesh per sistemime te jashtme te godines up nr 187 dt 03.09.2018 dhe fat nr 48 dt 10.09.2018 |