| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 17610111502018 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | LIGUS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,428,688 |
| Amount | 3,428,688 lekë |
| Invoice description | 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER BLERJE MATERIALE ELEKTRIKE FAT NR 22 DT 12.04.2018 SIPAS KONTRATES NR 1295/11 DT 15.03.2018 |