| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 54910111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Ilirjan Dume |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 698,000 |
| Amount | 698,000 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ORGANIZIM I PANAIRIT TE PUNES 2025 FATURE NR 4 DT 27.05.2025 |