| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 58910111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve speciale 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE MATERIALE PER NDERTIMIN E PAISJES MATESE TE TRANSPORTIT TE MAKROPLASTIKES FATURE NR 7 DT 07.05.2024 |