| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 2731011502021 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | KEVIN CONSTRUKSION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,326,686 |
| Amount | 8,326,686 lekë |
| Invoice description | 1011150 UNIVERSITETI PAGUAR SHPENZIME SISTEMIME TE JASHTME TE GODINES FAT NR 122 DT 07.08.20218 KONT 1269/3 DT 29.03.2017 |