Universiteti Aleksander Moisiu (0707) → ICEBERG COMMUNICATION
| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 1085 10111502020 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,134 |
| Amount | 37,134 lekë |
| Invoice description | 1011150 10111502020UNIVERSITETI SHPENZIME PER WEB DESING PER PROJEKTIN NGRITJA E KAPACITETEVE NDERDISIPLINORE FAT NR 135 DT 27.11.2020 |