Universiteti Aleksander Moisiu (0707) → ICEBERG COMMUNICATION
| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 108310111502020 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 73,000 |
| Amount | 73,000 lekë |
| Invoice description | 1011150 10111502020 PAGUAR MATERIALE NE KUADER TE PROJEKTIT NGRITJE E KAPACITETEVE NDERDISIPLINORE PER NDRYSHIMIN E QENDRUSHEM FAT NR 129 DT 10.11.2020 |