| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 55110111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | IN PRINT |
| Branch | Durres |
| Category | Elektricitet 914,717 |
| Amount | 914,717 lekë |
| Invoice description | SHERBIM PRINTIMI,SKANIMI,FOTOKOPJE FAT NR 73 DT 15.7.22 MARRAVESHJA KUADER513/10 DT30.5.22 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |