Universiteti Aleksander Moisiu (0707) → I N T E R G R A F I K A
| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 33910111502016 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | I N T E R G R A F I K A |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 280,303 |
| Amount | 280,303 lekë |
| Invoice description | 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR MATERIALE PER ZGJEDHJET LIK FAT NR 235 DT 18.04.2016 |