| Executed | 24.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 89310111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Ilirjan Dume |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 425,000 |
| Amount | 425,000 lekë |
| Invoice description | PAGUAR SHPENZIME BANERA POSTERA FAT NR 5 DT 14.11.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |