| Executed | 14.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 95910111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | IN PRINT |
| Branch | Durres |
| Category | Elektricitet 681,967 |
| Amount | 681,967 lekë |
| Invoice description | SHERBIM PRINTIMI FAT 181/22 DT 15.11.22 KONT 513/10 DT 30.05.22 / UNIVERSITETI ALEKSANDER MOISIU DURRES/ 1011150/ TDO 0707 |