| Executed | 12.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 90710111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,063,712 |
| Amount | 2,063,712 lekë |
| Invoice description | UNIVERSITETI A MOISIU KONTR 608/12 DT 7.9.23 URDHPRK 280 DT 13.7.2023 FAT 20 |