| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 86710111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | IN PRINT |
| Branch | Durres |
| Category | Elektricitet 437,284 |
| Amount | 437,284 lekë |
| Invoice description | UNIVERSITETI A MOISIU PAGUAR SHERBIM PRINTIMI FAT NR 132 DT 06.09.2023 |