| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 96610111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 48,090 |
| Amount | 48,090 lekë |
| Invoice description | RIMB TVSHJE BLERJE MATERIALE DIDAKTIKE FAT NR 42 DT 13.12.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |