| Executed | 15.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 1254102710111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Ilirjan Dume |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 1011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME PER BANERA,POSTERA RRULL UP+MEKANIZEM DHE FLETPALOSJE FATURE NR 1 DT 11.12.2023 |