| Executed | 16.11.2021 |
|---|---|
| Registered | 30.09.2021 |
| Invoice | 70810111502021 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 869,182 |
| Amount | 869,182 lekë |
| Invoice description | 1011150 UNIVERSITETI PAGUAR SHPENZIM PER BLERJE PAISJEPER REHABILITIMIN DHE PERSHTATJEN E LABORATOREVE KONT 262/9 DT 23.06.2021, FAT NR 22 DT 23.06.2021 |