| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 87910111502021 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | ISA.NET |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 947,988 |
| Amount | 947,988 Albanian lekë |
| Invoice description | 1011150 UNIVERSITETI BLERJE MATERIALE ELEKTRIKE DHE HIDRAULIKE FAT 270 DT 11.11.2021 |