| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 64010111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | IN PRINT |
| Branch | Durres |
| Category | Elektricitet 802,450 |
| Amount | 802,450 lekë |
| Invoice description | SHERBIM PRINTIMI,SKANIMI,FOTOKOPJE FAT NR 95 DT 17.08.22 MARRAVESHJA KUADER513/10 DT30.5.22 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |