| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 83010111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | IN PRINT |
| Branch | Durres |
| Category | Elektricitet 692,999 |
| Amount | 692,999 lekë |
| Invoice description | UNIVERSITETI A MOISIU SHERBIM PRINTIMI SKANIMI FAT NR 112 DT 04.08.2023 |