| Executed | 26.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 3110111502024 |
| 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 | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME PER BANERA ,POSTERA,ROLL-UP,FLETPALOSJE FATURE NR 1 DT 11.12.2023 |