| Executed | 28.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 98510111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | IN PRINT |
| Branch | Durres |
| Category | Elektricitet 794,432 |
| Amount | 794,432 lekë |
| Invoice description | SHERBIMEPRINTIMI SKANIMI DHE FOTOKOPJE KONT 513/14 DT 03.06.2022 FAT NR 200 DT 13.12.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |