| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 113810111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,101,700 |
| Amount | 3,101,700 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / MIRMBAJTJE OBJEKTE NDERTIMORE KONT NR 964/11 DT 19.08.2024, FAT NR 15 DT 18.09.2024 |